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Can Any one share the Period Close Process for GL

Posted: Sat Dec 18, 2010 5:02 pm
by reddymasthan
Hi Friends,
Please help me how to Close the Periods in GL (Period end/ period close)
as well as closing the AP, PO, OM, Inv
please help me, this could help me a lot
thank you very much

Posted: Mon Dec 20, 2010 2:09 am
by udaya6
Hi

Go to Generalledger superuser responsibility and

setup---->Open/close---->find----->

change the status to Closed from open.
I hope you have got the answer, if not post the query

hav a nice day.....[8D]