Create Income Statement Closing Journal for first period of the following fiscal year — Cloud Customer Connect
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Create Income Statement Closing Journal for first period of the following fiscal year

in General Ledger & Intercompany 2 comments

Summary:

We have a requirement to run the Create Income Statement Closing Journal on Period 1 of the next Fiscal Year, however we ran this process several times but it did not create any journals. We tried it on Period 12 and Adjustment period and process creates a journal.

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Version (include the version you are using, if applicable):


Finance 25C


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