1 Reply Latest reply: Jan 8, 2013 6:13 PM by Hussein Sawwan-Oracle RSS

    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