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Run Closing Journals process after year-end close

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

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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.

Thanks!

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