ERPstuff - Oracle EBS Community

Hi,

Can any one let me know about the following parameters in GL report
1)"Closing Account" while running the report "Close Process - Create Balance Sheet Closing Journals" and
2) "Closing Account" and "Income offset Account " while running the report "Close Process - Create Income Statement Closing Journals"


Thanks & Regards,
Dhas

The difference is offset will be carried for the period end.

If there is any mistake pls let me know