Trial Balance Values

Hi
Working on RDBMS : 10.2.0.4.0
Oracle Applications : 11.5.10.2
Below posted query is used for trial balance report, and the values are displaying in english, and the requirement is to print the values in arabic.
Could anyone help me in this. please i need help in this issue.
select glc.segment5, fnd.description,
(sum(gl.begin_balance_dr) - sum(gl.begin_balance_cr)) opening_balance
,sum(gl.period_net_dr) debit
,sum(gl.period_net_cr) credit
,((sum(gl.begin_balance_dr) - sum(gl.begin_balance_cr))+sum(gl.period_net_dr)-sum(gl.period_net_cr)) ending_balance
from gl_balances gl, gl_code_combinations glc, fnd_flex_values_vl fnd
where gl.code_combination_id = glc.code_combination_id
and gl.period_name in 'Mar-2010'
and fnd.flex_value = glc.segment5
--and fnd.parent_flex_value_low = glc.segment4
and segment5 = '1000'
and glc.template_id is null
and gl.actual_flag = 'A'
and gl.currency_code = 'SAR'
group by glc.segment5, fnd.description
order by glc.segment5
Thanks and Regards

i don't know much about how to show it in arabic.. but i know one thing... that if u change nls_lang to some arabic.. for your complete application.. it will effect here also...

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I have a query regarding the Trial balance Report.
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Hi Joseph
The basic principle of making sure that the G/L account balances to its corresponding item group or warehouse is quite simple:
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hi,
you can use these tables for trial balances g/l account wise.
TABLES : glt0 ,
skat ,
t001 .

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Query the Report Definition Code
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Edited by: Kurt Walters on Mar 7, 2011 7:13 PM

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Hi,
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SAP Business One Forum Team

Tcode for Vendor and Customer Trial balance

Hi,
I want to generate Vendor trial balance & customer trial balance. I want name of each vendor and customer with the normal and special GL balance written against it
Ex:
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Vendor B     -    Rs. 2300-
Vendor C     -    Rs. 1000
Total -- XXXXX -
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If standard report does not suffice your requirement, then create your own.
FOR vendor USE K in transaction code instead of D.
Hello,
The following example I have given is for customers.
The only difference is in transaction codes. For customer you go to FDI1, for vendor you go to FKI1 (reports).
For Customer you go to FDI4, for vendor you go to FKI4 for forms.
Remaining all are the same.
Hello,
Go to transaction code FDI4
Select Form Type RFFRRD20 Line item analysis
Give your form name and description
Structure (Two axis) - as defaulted
Click on Create
You will have lead column
Delete the rows 2, 3 and 4
Double click on column 1
Enter the customer numbers from 1 to 999999
First column double click (A)
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Due date analysis 1
Days for net due date 0 to 30
Give the short name, medium name and long text for the column.
Repeat this step in next columns like 31 to 60, 61 to 90, 91 to 120 and 121 to 99999 days etc in other columns and select due date analysis 1. (B,C,D,E)
Create one more column by way of formula. To create a new column you need to double click on blue line. Put formula add all five columns you have created above. (F = ABCDE)
You prepare one more column with
Due date analysis 2 (G)
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Now go to FDI1 and prepare a report - assign the form created in FDI4 to the report.
Characteristics you need to select are
Account Type (Select Account Type as D for customers)
Currency
Customer
Document Type
Special G/L Ind
Company Code
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Refer FDI5 and FDI6 for other standard forms created.
Save your report and execute.
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