Financial - JDE1 (MOSC)

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GL Balance Forward detail by Object Account

edited Mar 19, 2015 10:01AM in Financial - JDE1 (MOSC) 7 commentsAnswered

In GL, I'm reviewing R09421 (G/L by object account) report. I found that there is issue in balance forward amounts, to investigate further i checked R09473 & R09311 reports but still the i can't figure out the detail for balance forward amount.

Is there any specific report that give me a break up of balance forward amount for that particular period.

Regards

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