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Run Closing Journals process after year-end close

Received Response
edited Apr 19, 2021 3:08PM in General Ledger & Intercompany 3 comments


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.



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