General Ledger - EBS (MOSC)

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R12 : Can a GL period can be opened without opening Prior periods?

edited Mar 26, 2013 2:24AM in General Ledger - EBS (MOSC) 3 commentsAnswered ✓
Hi All,

Our calender is defined with 14 periods and 2 adjusting periods.

We use one of of our ledger during  year end ,where we put journals in the March12-13 period and open April  13-14 period, Do we require periods prior to Mar 12-13 before opening the March period.

Is there any impact of doing in this way.

Cheers

Sudhir

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