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Accruals on PA week

edited Oct 7, 2011 11:10AM in Projects - EBS (MOSC) 2 commentsAnswered
Our PA week is monday to sunday. the accounting team currently spends hours when the month closes on for e.g. tuesday, to manually identify the cost and revenue for the two days and create adjusting entries in GL. How are other companies handling this? Is there anyway oracle can split the cost and revenue to the correct gl period when pa week ends mid week...
thanks in advance.

Komal

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