Run Closing Journals process after year-end close
We have a requirement to run the closing journals process to generate these journal entries.
I have never run these processes and let alone this long after the actual year-end close.
I cant find any documentation related to running these processes after the actual year end close. Does anyone have any input or feedback that would be good to consider?
I have read the documentation so I understand it from that perspective but do we need to consider anything else given that we are trying to run this now? To me it seems like it should work.