Urgent F-S-G want help

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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omar_2010
Posts: 1
Joined: Sun Mar 15, 2009 10:08 am
Location: United Arab Emirates

Urgent F-S-G want help

Post by omar_2010 »

please help
-------------
if i have an account & i want to get the total debit balance for this account for YTD (all year) and put it in the assets side in the balance sheet
and i want to get the total credit balance for the same account for YTD (all year) and put it in the liabilities side in the balance sheet ..
for Example
1000 an account in my chart
ASSETS
----
----
1000 (with total debit balance)

Liabilities
----
----
1000 (with total credit balance)

appreciate for your assistant


omar
oracleapps1983
Posts: 256
Joined: Thu Aug 07, 2008 3:48 am
Location: USA

Post by oracleapps1983 »

Hi Omar

This is already Topic Posted by Admin. Pls Refer it. It will help you i think
AmanKhan
Posts: 387
Joined: Wed Sep 26, 2007 2:51 am
Location: Pakistan

Post by AmanKhan »

HI Omar ,

yr issue is not clear ...plz elaborate it as i just understand that u wana balance equal both side of balance sheet statement....?

thanks,
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