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Report for Journal closing beginning fiscal year

edited Jun 7, 2011 10:21PM in General Ledger - EBS (MOSC) 1 commentAnswered ✓
Hi to all,

I need to report the journal Oracle General creates when the closing fiscal year is done. The journal I need to report is the one where the system is clearing the results accounts (those that have to begin the new fiscal year in 0).

I know there is a process from GL that clear all this accounts, but a legal entity wants the report of this journal

Thanks for your help

 

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