ERPstuff - Oracle EBS Community

Posted: **Mon Jan 04, 2010 4:51 am**

Hi

At year end how I net off the income and expenses and tranfer the Accumulated Surplus account. kindly help about how run this proceedure to perform in Oracle R12.0.6.

Regards,
Yasir Amin

Posted: **Mon Jan 04, 2010 8:48 am**

You don't need to perform this manually, when u will close your financial year then system will automatically calculate and transfer net off balance to retained earnings account.

Regards,

Posted: **Tue Jan 05, 2010 2:54 am**

How I close the financial Year?

Posted: **Tue Jan 05, 2010 6:34 am**

topic.asp?TOPIC_ID=5076

topic.asp?TOPIC_ID=5049

Plz use search option in the page and u'll find more stuff on period closing.

Regards,

ERPstuff - Oracle EBS Community

How I tranfser the Inc and Exp in accum surplus

How I tranfser the Inc and Exp in accum surplus