You entered a journal and the client is asking for the following information:
The current account balance
What the future account balance will be if the journal is approved and posted.
How will you get this information?
A.
View the Projected Balances region in the Create Journals page.
B.
Run a Trial Balance before and after posting.
C.
Use Oracle Transactional Business Intelligence (OTBI) to query General Ledger balances.
D.
Query the account balance online.
Ans : A not B .
Use the projected balances feature to view the impact on account balances for
selected subledger journal entry lines.
The projected balances flow has the following business benefits:
Creation and validation of unposted manual journal entries by providing knowledge users with
immediate and relevant information about the account balances for the selected journal lines.
Validation and reconciliation of posted journal entries by providing immediate and relevant
information about the account balances for the selected journal lines.
Reference: Fusion Applications Help, Viewing Projected Balances: Points to Consider
I agree. correct answer is A.
View the Projected Balances region in the Create Journals page to check the current and future balances.
A. View the Projected Balances region in the Create Journals page.