General Ledger - EBS (MOSC)

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We have issue with the balances for one of the closed company in Consolidation ledger for Retained E

edited Aug 26, 2018 5:00AM in General Ledger - EBS (MOSC) 1 commentAnswered
Period NameGL Code CombinationTranslated FlagCurrency CodeBeginning Balance NetPeriod Balance NetEnding Balance NetAdjustment NeededRequired End Balance
MAY-180011.0000.0000.0101.3100101.00000.00000.0000NULLUSD2,613,247,263.39                                       -  2,613,247,263.39(2,613,247,263.39)- 

We would like to make adjustments to the list of all closed company accounts so that the ending balances come up as zero balances and closed company accounts truly reflect accurate balances.

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