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Issue with close monitor

edited Jul 22, 2025 2:59PM in General Ledger & Intercompany 6 comments

Summary:

Close Monitor does not show ledger set in the LOV.

Content (please ensure you mask any confidential information):

The ledger set LOV in close motnitor shows no suggestions. We have the account group generated from the

Generate Financial Reports and Account Groups process to automatically create the Close Monitor Summary Income Statement account group

This account group correctly shows as display in Close Monitor. The Implementation guide says to assign account group to ledger set. however the Manage Close Monitor setup task does not have any option where we can do this assignment.

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

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