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General Ledger - EBS (MOSC)

GL Year end

Sep 17, 2014 11:56PM edited Sep 25, 2014 5:03AM in General Ledger - EBS (MOSC) 2 commentsAnswered

Hi,

As per our calander the year end happens in 31-Dec.

Can i do an year end on an earlier date say 15-OCT-2014?

I understand that in the system i will close all the period(in all subledgers) till DEC-13.

What is the impact if the sysdate is not 31-DEC but i ask to system to do an year end?

Thanks
Ashish

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