General Ledger - EBS (MOSC)

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Year End Roll in GL done in error

edited Jan 23, 2015 8:23PM in General Ledger - EBS (MOSC) 2 commentsAnswered

Hi,

we have inadvertently opened our new Financial Year prior to closing the current year.

is there any issue with having both periods open?

will the retained earnings for the first period of the new year continue to be updated?

if we close the first period we're unable to process any Purchase Order receipts or Inventory transactions.

running Oracle 12.1.3

Carolyn.

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