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2024 Year-End Preparation: EBS General Ledger Year-End Closing

in General Ledger - EBS (MOSC)

It's not too early to begin preparing for your 2024 General Ledger Year-end closing. The "General Ledger Year-End Closing Process" document (Doc ID 66532.1, https://bit.ly/3O6gdSH) has details that will assist you in the Oracle General Ledger application year end closing process using the Open/Close Period program. Use the Year-End Close Checklist as a guideline to perform year-end processing in Oracle General Ledger.

Important things to be aware of:

  • Opening periods prematurely can result in posting performance degradation. This can occur because the posting program also updates all affected account balances to all future periods that were ever opened.
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