RETAINED EARNINGS BALANCE NOT TALLYING

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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farhatmfc
Posts: 24
Joined: Fri Nov 24, 2006 12:10 pm
Location: India

RETAINED EARNINGS BALANCE NOT TALLYING

Post by farhatmfc »

Hi @All,

Can Someone Please Advise the reason and solution for the issue "when Retained earnings balance in the Closing of previous year and Opening Balance in Current year are not tallying.

Thanks and Regards

Farhat
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