OracleAppsForum | Year end closing

Year end closing

Posted: 24 October 2009 07:15 PM

[ Ignore ]

Newbie

Total Posts: 4

Joined 2009-10-18

Dear All,
I have closed all the subledgers month end. Please let me know the procedure of year end closing. Is this Year end process for GL only or do we need for subledgers also.

Regards
Peri

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Jaigurudev

Posted: 28 October 2009 08:31 PM

[ Ignore ] [ # 1 ]

Newbie

Total Posts: 4

Joined 2009-10-18

Dear All,
Can any one help me with this financial year end closing.

regards

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