Dear All, Appreciate if any once can guide me with the process of GL period closing.
Regards Peri
Check out this link : http://it.toolbox.com/wiki/index.php/Period-End_Processing_in_Oracle_General_Ledger_-_Release_11i
Hope that helps.
Thank you very much. This link is very useful.
I have explained the GL monthly cycle in detail at http://handsonerp.com through my training videos. I thought you might benefit from them.
Regards