peroid closing of AR

[stalinvstalin@gmail.com]

HAI ALL,

CAN ANY ONE TELL ME PERIOD CLOSING PROCESS OF AR IN 11i (MANDATORY REPORTS,AND HOW TO CALRIFY ALL TRANSACTIONS,RECEIPTS ARE CORRECT AT TIME OF PERIOD CLOSING, IN CASE OF DIFFERENCE HOW TO RECTIFY THEM)


THANKS ALL,
STALIN.

[tgs100]

The best way is to use the diagnostic tools for period closing. Basically you should complete all the transactions and Post to GL.

You may go through the metalink note id 255941.1 for details.

Cheers,
Saravanan TG