General Ledger - EBS (MOSC)

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Closing Date of Accounting Period (GL,AP and AR)

edited Nov 20, 2014 10:00AM in General Ledger - EBS (MOSC) 3 commentsAnswered

Hi,

In GL, I want to find actual closing date of Accounting Period. Kindly advice any table where GL actual closing date is safe.

For example Period is MAY-14 its Start date is 01-May-2014 and End date is 31-May-2014, After necssary woking Account Dept is closed the period on 15-Jun-2014 or 16-Jun-2014 etc..I want to track this closing date.

Regards,

Mohsin

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