General Ledger - EBS (MOSC)

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Year End Process

edited Mar 27, 2014 6:12PM in General Ledger - EBS (MOSC) 1 commentAnswered ✓
  1. 1- In the Year end process I run Close Process - Create Income Statement Closing Journals then all my expense and revenue are closed in Retained Earnings Account which is OK
  2. 2- Then I run Close Process - Create Balance Sheet Closing Journals so the applications close my liabilities and assets account
  3. 3- When I opened the first period in the new year I didn’t find any opening Journals all my balances now are Zero I don’t Know How

Note that Net Closing Balance Flag is checked

Could anyone help me in this

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