Year end process

[sridharbh]

hello friends

Please provide me the details of Year end process in oracle functional modules (GL,PO,AP,AR) i know period end process in(GL,AP,PO,AR)

I have searched in this forum but i couldn't get the options if available provide me the topic id

REGARDS
sridhar

[Cheekoo]

Its as same as period end process however a few additional processed are run.

for example .. GL ... Accounting Provisioning entries are passed during the adjusting period and then reversed when the period end reports are completed.

[sridharbh]

please elobarate i cannot understand for the above explanation provide step by step