General Ledger - EBS (MOSC)

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Trial Balance not working for Reporting Ledger

edited Oct 4, 2016 4:55PM in General Ledger - EBS (MOSC) 3 commentsAnswered

Hi All,

We are in Version R12.2.3 and doing Fresh Implementation

We have Primary Ledger in GBP  and Reporting Ledger USD

As per business Requirement We have set up the secondary ledger at the Balance Level in USD .

While running Trial Balance Report from GL, we have choosen Primary Ledger  and currency is GBP as parameters and we are Getting Output

While running Trial Balance Report from GL, we have choosen Reporting Ledger and currency is USD as parameters and we are not getting any Output

Please shed light  on this

Best Regards,

Anji.

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