How we take Beginning balances of Accounts

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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Faraz dot.com
Posts: 25
Joined: Wed Sep 05, 2012 2:24 am
Location: Pakistan

How we take Beginning balances of Accounts

Post by Faraz dot.com »

Dear All,
Please help me, i want to take Beginning balance in my FSG report like we have a account of Receivable Beginning balance is 70000& DR 250000, CR 200,000 & Ending balance is 120000 so i need to take opening balance & minus Ending balance so how its possible in FSG.

Thanks

Faraz.
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