General Ledger - EBS (MOSC)

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Year end process GL

edited Jan 16, 2015 6:10PM in General Ledger - EBS (MOSC) 2 commentsAnswered

Hello everyone,

We have a requirement to upload last 5 years GL historical balances. To address this we have opened all 5 year GL periods starting from Mar-2010(Fiscal year Apr-Mar), we have one adjustment period at the end of every fiscal year.

Firstly I have uploaded GL balance sheet accounts balances and calculated retained earnings account balance in the month of March-2010 then closed Mar-2010 and Adj-2010. Our future periods are opened till Jan-2015, hence now there is no point of opening next period. I can see there is no accounting entry created for the month of April-2010, do I need to run the below programs in this case?

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