General Ledger - EBS (MOSC)

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Year End Journals

edited Jul 28, 2017 12:29PM in General Ledger - EBS (MOSC) 1 commentAnswered ✓

Hi Team,

I was wondering while doing the year end in GL, does Oracle generate any journal entries to knock-off expense and revenue to populate retain earnings?

if answer is yes under what category?

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