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General Ledger - EBS (MOSC)

Running Income Statement Close Process mid year- What is the impact?

Jun 30, 2009 4:02AM edited Jun 30, 2009 11:48PM in General Ledger - EBS (MOSC) 1 commentAnswered

Hi,

One of the users in my office never ran their Income Statement Close process at year end and need to run it now, what is the impact of this?

Will 2009 P&L figures be sent to retained earnings even if they select Adj-08 as the period when running the ISC process?

Thanks
Carol

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