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General Ledger - EBS (MOSC)

Help against NOTE [Beginning Balance Amount Does Not Match Between "Account Analysis Report" and "Tr

Apr 25, 2018 5:31AM edited May 2, 2018 10:00AM in General Ledger - EBS (MOSC) 3 commentsAnswered

Hi All,

We are facing exact issue as explained in the subject note - but the application version is R12.1.3 and the note is referring version 12.2.5 & later.

So, help if the note is applicable for old version (R12.1.3)?

If not applicable then guide how to rectify the issue.

Regards,

0

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