General Ledger - EBS (MOSC)

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Create Income Statement Closing Journals

edited Jul 1, 2020 5:03AM in General Ledger - EBS (MOSC) 1 commentAnswered

Hi,

I have fy year from Jan-19 to Dec-19. so i have submitted create income statement closing journals for ledger in DEC-19 to generate JV for retained earning accounts.

It's generated JV but JV does not reflect Retained earnings account. Generally, it should reflect RE accounts along with expense & revenue accounts. Why RE account is not reflecting for income statement JV.

Also would like to know the functionality of Closing Journal parameter for Create Income statement closing Journal program . It's mandatory parameters. Which account we have to use?

Regards,

Vijay

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