General Ledger - EBS (MOSC)

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Implemented new SOB on July 1 2011, Question about old SOB

edited Jul 25, 2011 11:39PM in General Ledger - EBS (MOSC) 2 commentsAnswered
We have implemented new SOB. On 30th June our financial year ended and from 1 st July 2011 we shifted to new SOB. From July 1 2011 our all new entries are going in our new SOB. 

For the Old set of books  GL calendar, right now we have Jun-11 and Adj-11 open.

 

For the Old SOB, in GL can we have June closed and Adj Open ? Can we then have AR transactions go into the Adj period? 

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