9.2 FIN - General Ledger
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Closing Periods and Years
- 9.2 Processing Year-End Close
- 9.2 Specify Close Rules for Year-End Close
- 9.2 Specify Open Update Periods for Month-End/Soft Close
- 9.2 Specifying Closing Process Groups
- 9.2 Specifying Closing Rules for Interim Close
- Finance Sub Modules to GL Recon Queries
- 9.2 Monthly Mass Closing of Sub-Modules and General Ledger
- Monthly Closing of Sub-Modules and General Ledger
- Defining an Allocation Step
- Processing an Allocation Request
- Defining an Allocation Group
