General Ledger - EBS (MOSC)

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Ending balance is not transferred to beginning balance in Account Analysis report

edited Jun 12, 2018 5:01AM in General Ledger - EBS (MOSC) 5 commentsAnswered

Hi All,

We are facing an issue against a specific account (62097) where the ending balance of DEC-16 is not transferred to beginning balance of JAN-17. The beginning balance of JAN-17 is reflected as 0 (zero). Please review the attached report output & guide if its certain/intended functionality or bug or certain changes is made during this time period (e.g. account type is changed).

Quick reply will be appreciated.

Regards,

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