General Ledger - EBS (MOSC)

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FSG Report similar to Standard Trial Balance Report

in General Ledger - EBS (MOSC) 8 commentsAnswered

Hi,

We already discussed our requirement with oracle community. They suggested the solution for our requirement which was mentioned below.

Our requirement:-

In our company we are using the financial calendar starting from april to march period only. So opening balance of the period is april month in trial balance report. For auditing purpose we need a requirement for january to december month period trial balance report and opening balance period starting in january month instead of April month. Please provide the solution for this requirement.

Solution from oracle community:-

would FSGs help with this reporting requirement?

Please check these documents referred in the other thread too:

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