General Ledger - EBS (MOSC)

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Misclassified accounts during yaer end

edited Jan 8, 2016 10:19AM in General Ledger - EBS (MOSC) 2 commentsAnswered

Hi

We are doing our year end process of sweeping the P&L balances to retained earning accouts.

We ran the missclassified accounts report and it does not have any data for misclassified detail accounts and it says     NO MISCLASSIFED DETAIL ACCOUNTS ARE FOUND.

However in the same report we have a lot of data for misclassified summary accounts.

So as a year end process i think that as long as we dont have any data in misclassified detail accounts we can go ahead with year end closure.

We should not worry about misclassified summary accounts as these are not real accounts and open year program will not consider these summary accounts.

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