1 Reply Latest reply on Jan 9, 2013 12:13 AM by Hussein Sawwan-Oracle

    India cash/bank book report is not matching with GL balance

    Deborahcrm-Oracle
      We have Changed one segment in cash account and cash clearing account for internal petty cash account.

      After changing the segment, Closing balance of India cash/bank book report is not matching with GL balance.

      Please help.

      Regards
      Suresh