Payables and Cash Management - EBS (MOSC)

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Effect of Period Closing

edited Mar 13, 2015 1:20AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered ✓

Hi,

We are using Financials R 12. I want to know the effect of closing periods in account balances. What would the system do with Balance sheet and Expense/Revenue accounts in next period. Also, can we enter any adjusting entry once we close a period

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