General Ledger - EBS (MOSC)

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How to carrry Accruals forward for the next financial year

edited Jan 23, 2014 6:23PM in General Ledger - EBS (MOSC) 3 commentsAnswered ✓
Hello,We use Cash basis accounting and our Oracle config is set up to reflect the same.

Our financial year end on 30th March.
What we have to do to create a journal for all the accruals ?
Is there a simple Oracle standard way ? We are currently doing it manually, i am sure there should be a better way.

Does purchasing accruals help us in anyway.

Many Thanks,
Amy

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