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 ).
Neraj...Trial balance summary 2 segregate the Account value on the basis of company , departments etc. Please make me correct if I am wrong.
In my opinion, keke have to make FGS for consolidation purpose with display option as BOTH.
Ahsan