How to refresh the opening amount of Oracle ERP

Oracle ERP 11i edition , General ledger year-end closing , Because at that time 12 The attribute of the month account combination is selected incorrectly , It should belong to the attribute of income , There is no amount at the beginning of the period , The owner's equity category is wrongly selected , The balance is carried forward , How to deal with it ？ Now in 12 Manual account adjustment in month , however 1 There is still an amount at the beginning of the month , How to deal with it ？ Ask for help from the gods

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Take the answer ：

Don't worry , Re brushing data is a must for every data developer .
First of all, confirm whether your data is stored procedure or half background SQL Running , Both need to logically analyze the number of runs , Used to push backward ; The second is to find business personnel , Or financial personnel , Find out what the final data result should be , It's best to take a branch and calculate the result manually ; The last is to rerun the historical data or push back the existing data , Get the right data for a certain step , Run again .

I hope I can help you .

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