General Ledger - EBS (MOSC)

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R12 Subledger Accounting Journal Entries

edited Sep 14, 2010 12:19AM in General Ledger - EBS (MOSC) 2 commentsAnswered
We are implementing R12 and would like to create month-end entires in the subledgers to utilize supporting references and other features instead of creating GL journal entries for accruals and adjustments at month end.  Has anyone also gone this direction?  What impact does/would this have on closing the subledgers?  What are the risks/implications of having multiple periods open at the same time in the subledgers?

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