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General Ledger - EBS (MOSC)

Year end process in GL

Feb 24, 2013 12:16AM edited Feb 24, 2013 4:31AM in General Ledger - EBS (MOSC) 2 commentsAnswered ✓

Hi,

Is year end process closure differ from month end process ?

Is it mandatory to use the below two programs during year end process ?

Close Process - Create Balance Sheet Closing Journals

Close Process - Create Income Statement Closing Journals

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