GL Period Closing
Posted: 25 October 2009 02:13 AM
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Dear All,
Appreciate if any once can guide me with the process of GL period closing.

Regards
Peri

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Posted: 28 October 2009 12:17 PM   [ # 1 ]
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Check out this link : http://it.toolbox.com/wiki/index.php/Period-End_Processing_in_Oracle_General_Ledger_-_Release_11i

Hope that helps.

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Posted: 08 November 2009 05:58 AM   [ # 2 ]
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Thank you very much.  This link is very useful.

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Posted: 13 November 2009 09:25 AM   [ # 3 ]
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Joined  2007-11-13

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

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