General Ledger - EBS (MOSC)

MOSC Banner

CLOSING JOURNAL

edited Aug 12, 2009 12:47AM in General Ledger - EBS (MOSC) 1 commentAnswered

The closing year program said tha we must  Reverse journals, do we must reverse journal created by the program Income Statement Closing Journals and balance Sheet closing journals, what period must be for reversal this journal the last period for the close year o in the new period for the new year??

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS GL Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center