Financial - JDE1 (MOSC)

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Corporate Journal Entries

edited Apr 27, 2011 7:03AM in Financial - JDE1 (MOSC) 5 commentsAnswered ✓
 The company wishes to have separate GL closes.  They would like to have all local companies close their monthly books and move the GL date to the next period while the Corporate Accounting group still creates adjusting entries in the prior period for up to 15 days.  Out side of separate companies has anyone had a different approach to this issue.  In a way it would be like having 2 sets of F0010 files working at the same time.
Thanks

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