Trial balance can run which level, legal entity level or
operating unit level.
Answers were Sorted based on User's Feedback
Answer / srikanth
Trial Balance Can only be run at balancing segment
level.........
| Is This Answer Correct ? | 3 Yes | 1 No |
Trial Balance can be run at both GL level that is Legal
Entity at Operating Unit level i.e at Subledger level.
| Is This Answer Correct ? | 4 Yes | 5 No |
Answer / swathi
the question here whether u want trail balance at payables
level or receivables level or GL level
Generally the trial balance run request available in GL
Trail balance - summary or any request related to trial
balance in GL is at SOB level.
| Is This Answer Correct ? | 3 Yes | 5 No |
Answer / mahit
Trial Balance can be run at both GL level and at Operating
Unit level i.e at Subledger level.
| Is This Answer Correct ? | 0 Yes | 2 No |
What are the types of RFQ”S?
What is auto invoice
Please explain: • Automation of Accounts Payable activities (Evaluated Receipt settlement)
How many types of hold? Tell me some hold and how can do solve the hold ?
What is Journal categories ? and what are reversal methods ?
What are the various information that needs to set up inventory org ? in multi org ?
why we create diff calenders for each module
What are the rules for translation?
How should we manage Open balances of accounts while importing legal systems to Oracle at the time of implementation?
what is the steps to customization ?
What are the different Payments documents ?
r there any setups to enable budget tab while entering journals