General Ledger - EBS (MOSC)

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Information required on GL_Balances table

edited Apr 12, 2015 10:04AM in General Ledger - EBS (MOSC) 4 commentsAnswered

Hi All,

I would like to know why GL_Balances table is showing different values in PERIOD_BALANCE_DR and PERIOD_BALANCE_DR_BEQ for  Functional currency amount.

Like

For example if functional currency is INR, as per my understanding it should show 10 in both PERIOD_BALANCE_DR and PERIOD_BALANCE_DR_BEQ.

But it is showing 10 and 14 respectively.

Please help me with this.

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