General Ledger - EBS (MOSC)

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How to do an interim close

in General Ledger - EBS (MOSC) 3 commentsAnswered ✓

We went live on Oracle Fusion in May and our fiscal year ended September 30, 2020. Is there an interim close procedure for the general ledger or is it process the closing entries and then if you have to adjust, you reverse the closing entries, post your adjustment and run closing entries again?

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