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How can we close a period mid-month? 11i

edited Nov 13, 2014 6:30PM in General Ledger - EBS (MOSC) 5 commentsAnswered ✓

We want to perform a close of November mid-month. I see that this is not supported, but it IS possible. Essentially, we would like to stop entering transactions into November on November 14th. Can we just close the month and open December? Will transactions attempt to go into November but error out because the period isn't open? Ideally, we would change the end_date of November to be 14-nov-2014 and have the start date of December be 15-nov-2014. December is in a Future-Entry status, but I don't see any entries in GL_BALANCES. We are not using Projects, so I understand it

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