Procurement - EBS (MOSC)

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Closing period in Inventory with multiple organizations

edited Oct 24, 2014 10:00AM in Procurement - EBS (MOSC) 2 commentsAnswered

Hi,

We have 12 inventory organizations.  Until now, we used to close periods manually for each one of them.  We want to use schedules to execute period ending without any manual step.

In inventory we used Inventory Accounting Periods in menu Accounting Close Cycle to do the job.

What job should be schedule to do the same in 11.5.10.2?

I have already Transfer Transactions to GL, Period Close Reconciliation Report  and Close Period Control.

Is there something else?

Is Close Period control work in 11.5.10.2?

Thanks!

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