NAME: GL Open Balances Revaluation Report
SHORT CODE: GLXOBRVR
MODULE: Oracle General Ledger

Description: GL Open Balances Revaluation Report for Slovakia
Navigation: Oracle GL Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Access Set ID : Access Set ID
• Chart Of Accounts ID : Chart Of Accounts ID
• Ledger Name : Ledger Name
• Currency : Currency
• Accounting Flexfield From : Accounting Flexfield From
• Accounting Flexfield To : Accounting Flexfield To
• Period To : Period To
• Period From : Period From