This discussion is archived
1 Reply Latest reply: Apr 9, 2012 12:24 AM by indra budiantho RSS

Average Balances in General ledger.

jeneesh Guru
Currently Being Moderated
Hi All,

The question may be silly and awkward - I am completely ignorant in GL


Our requirement is to calculate the monthly average balances for each code combination id (GL_BALANCES) after the month end.

One way is to calculate the average balance from daily balances.

Just wanted to know if it is already getting stored in any table.

Thanks in advance,
jeneesh

Legend

  • Correct Answers - 10 points
  • Helpful Answers - 5 points