General Ledger - EBS (MOSC)

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Year End Clsoing Journals in Oracle GL

edited Dec 15, 2010 10:53PM in General Ledger - EBS (MOSC) 4 commentsAnswered
 Can anyone please confirm which columns get updated on GL_BALANCE table when Closing entry is posted. I just need to confirm if PERIOD_DEBIT and PERIOD_CREDIT get updated.

Thanks

Shabana

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