General Ledger - EBS (MOSC)

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GL Balances in Trial Balance Summary 1 R12.2.5

in General Ledger - EBS (MOSC) 1 commentAnswered

Hi


Certain Asset Accounts which are end dated and does not have balances are appearing in Standard GL "Trial Balance - Summary 1" Report.

There is a Audit requirement that GL Accounts which are end dated and don't have any balances - (Opening or Closing is 0) should not be appearing in this TB Report.

Please suggest if this is standard functionality or any other option to suppress these lines in TB


Rgds

Ramesh

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