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General Ledger - EBS (MOSC)

Oracle Year end

Oct 6, 2014 2:03AM edited Oct 7, 2014 12:38AM in General Ledger - EBS (MOSC) 3 commentsAnswered

Hi,

Once i open my jan-15 peiod i know that all P&L will move to retained earning and Balance sheet accounts will roll forward.

What is the best way to check if the transfer has happened correctly for all assets,Liability,expense, revenue.

Running trial balance at account level is one option but its time consuming but does oracle provide a better alternative.

Thanks
Ashish

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