1. Library
  2. User
  3. Enterprise Financial Management
  4. General Ledger
  5. Closing a period or year-end
  6. Procedures in this chapter
  7. Closing an Accounting Period

Followup Tasks

  • If you use chart mapping, post the balances of the From Company and the To Company. Defining Chart Maps for Consolidated Reporting Consolidating Chart-Mapped Company Balances