Value Differs betwe Trial Balance and Aging Report

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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mariaspnathan
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Joined: Wed Jun 27, 2007 9:15 am
Location: India

Value Differs betwe Trial Balance and Aging Report

Post by mariaspnathan »

Hi

For a Account the Balance value is differing in Aging Report and Trial Balance Report, Could someone please tell me why?

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Nathu
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