General Ledger - EBS (MOSC)

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Create Balance Sheet Closing Journals

edited Dec 29, 2011 4:52PM in General Ledger - EBS (MOSC) 4 comments
Hi

I have a doubt, when I run the process Close Process - Create Balance Sheet Closing Journals program "the balances of all currencies should stay at zero??

This is because when I run the process with foreign currency accounts are open.

Regards

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