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What is the best Practice to close the Entity in Oracle Fusion

in Financial Consolidation and Close 2 comments

Hi,

We have active XYZ entity since Jan-2023, now business wants to close the entity from Oracle fusion, so can you please advise what is the best practice to clear the balances from trail balance and close the entity.

Specially, please provide the more details how to clear the balances from Retained earnings accounts and foreign exchange gain /loss accounts balances.

Thanks

Kotesh

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