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Trial balance and Account analysis not match

Discussion in 'Oracle Financials' started by aldo, Jul 6, 2015.

  1. aldo

    aldo Active Member

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    Hello all, i run the trial balance on general ledger in line with account analysis but didn't match..then i realized that some months account wasn't posted since 2013..but when done with the posting and re-run. still didn't match. please help
     
  2. Iwanhe

    Iwanhe Active Member

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    Hi Aldo,

    Maybe you can tell about the parameter from the report (Trial Balance or Account Analysis) that you run ?

    Regards,
    Iwan
     
  3. tarushgoradia@gmail.com

    tarushgoradia@gmail.com Active Member

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    Hi Aldo..

    Please check if you have given correct time int he parameters for Account Analysis.
     
    aldo likes this.