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GL - Parameters account from / account to for Concurrent Programs generation journals closing years

edited Jun 28, 2012 11:20AM in General Ledger - EBS (MOSC) 2 commentsAnswered
Good Day!

 I need to close the exercise of the GL 2011.

 The Accounting Flexfild is composed of several segments:

Company, Branch, Cost Center, Account, Product Line and Intercia. (segmentos1 to segmento6)

 How should I inform the parameters: account from and account to, in the following concurrent programs:

 - Close Process - Create Income Statement Closing Journals

 - Close Process - Create Balance Sheet Closing Journals


 Thank you,
 Francisco Cruz Castelo

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