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Year End Close/Income Statement Transfer Query

in General Ledger - EBS (MOSC) 1 commentAnswered

Hi,

I have a couple of queries regarding the year end process that automatically rolls forward the income statement account balances to the new year.

1. Do Income statement entries that have been put into Period 13 ( the ‘adj’ period) get included in the automatic process that Oracle does?

2. Is there a postings cutoff date before which the automatic income statement rolls are done by Oracle and after which they are not. Eg if we posted something in the income statement into a 2022 period in Feb or March 2023 will the automatic process be acted on that posting or not?

Thanks in advance for any help.

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