General Ledger FAQ for Open/Close Period (Doc ID 135433.1)
Summary: Does anyone know if doc 135433.1 applies to both EBS and Cloud? Or Both?
General Ledger FAQ for Open/Close Period (Doc ID 135433.1)
In this Document
PurposeQuestions and Answers 1. If we open the first period of the new year, can we still process entries for the prior year(s)? 2. I opened the first period of the new year without closing the prior year. Will this cause a problem? 3. The first period of my new fiscal year was opened and closed. What are the ramifications to the roll forward process and retained earnings? 4. We opened a period by mistake and need to set the status back to future enterable? Can we do this?
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