period end process

[sekhardivvi]

enybdy can give me the periodending process and which need to be closed at first among all financials &diatribution modules like gl, ap, ar, assets,po,inv

[srini007]

Hi Sekhar,
The process of period end process is as follows as per my knowledge:
first its Inventory to be closed follwed by PO
then AP and Assets followed by AR
now its the time for GL closing after all subledgers closed successfully.
ensure that each and every subledger needs to be closed before starting the GL closing process.
Hi All,
Please correct me, if Iam wrong.

Thanks & Regards,
Sreeeeee.....

[Murthyoracle]

Exactly, I think long back Mr. Siva Kumar has given Period proess of all the above modules has given . Please check it out with admin or search.

[admin]

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