General Ledger - EBS (MOSC)

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General Ledger Trial Balance Zero accounts

edited Apr 1, 2019 2:45AM in General Ledger - EBS (MOSC) 12 commentsAnswered ✓

Dear All,

Can we list only accounts with values (Beginning != 0, Activity !=0) in Trial Balance report; super user is asking why report list all accounts even all columns for the account = 0 (Beginning, Activity).

Example:

Account           Description          Account          Beginning Balance          Activity          Ending Balance   

1001               Petty Cash-Y       01.1001.01     0                                        0                         0

1002               Petty Cash-Z        01.1002.01   123                                      3                         126

We need to list 1002 account.

We are using ORACLE EBS R12.1.2; DB:11.1.0.7.

Thanks and Regards,

Shareef

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