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General Ledger - EBS (MOSC)

Year end in GL

Oct 7, 2014 6:23AM edited Oct 14, 2014 10:01AM in General Ledger - EBS (MOSC) 3 commentsAnswered

Hi,

What is the name of the concurrent program which gets submitted after we open the first period of a new year?

I hope this is responsible for transferring P&L to retained earnings account and rolling forward the balance sheet accounts?

Please comment.

Thanks
AJ

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