WebMay 20, 2024 · TRANSLATED_FLAG of GL_BALANCES will be updated to ‘Y’. Reports. Submit “Trial Balance – Translation” report to review your account balances and period activity after running translation. Purging. Navigate to General Ledger Responsibility -> Setup -> System -> Purge, to purge the translated Balances (if required) WebOracle General Ledger Trial Balance report is used to satisfy legal, statutory, and internal management reporting requirements in Portugal. There are five separate reports with a standard layout; however, each report has different parameters. ... AND (GLB.translated_flag != ‘R’ OR GLB.translated_flag IS NULL) AND GLB.period_name …
GL_BALANCES
WebFeb 20, 2004 · For this I am = planning to use GL_BALANCES_V, but when I query this view it gives NULL = for code_combination_id column for all records. also other columns like = ptd and ytd are also NULL. =20 Also, select count (*) from gl_balances_v; - outputs 73 records,=20 select count (*) from gl_balances; - outputs about 1 million records!=20 … Web• Records with foreign currency and translated_flag = “R” in GL_BALANCES table are considered for Revaluation • Revaluation can be run multiple times in one period – Additional journal entries are made in the period – Incremental change in the revalued balance. ... General Ledger FAQ for Balances Translation (Doc ID 1499690.1 ) is tall genotype or phenotype
Investor Relations Home – Six Flags
WebGL_BALANCES contains actual, budget, and encumbrance balances for detail and summary accounts. This table stores ledger currency, foreign currency, and statistical balances for each accounting period that has ever been opened. ACTUAL_FLAG is either 'A', 'B', or 'E' for actual, budget, or encumbrance balances, respectively. If … WebApr 10, 2024 · Why is the ' Transalted_Flag' not listed under the General Ledger-Transactional Balances Real Time subject area under Balance Details? Sample case: The section is displaying only "period Name' column. Solution In … WebClicking the Get Balance function on the GL Wand toolbar will open the Get Balance Wizard. This form has lists of values for items like period name, balance type, actual flag etc. Select the applicable values and enter a … if two coins are tossed