Income Offset account
Posted: Thu Mar 15, 2012 2:16 am
Dear All,
Can any one let me know the following program details in GL
1)Close Process - Create Balance Sheet Closing Journals" and
2) Close Process - Create Income Statement Closing Journals"
What is the Income offset Account in the second Program and which account generally used for It.
Advance Thanks
Can any one let me know the following program details in GL
1)Close Process - Create Balance Sheet Closing Journals" and
2) Close Process - Create Income Statement Closing Journals"
What is the Income offset Account in the second Program and which account generally used for It.
Advance Thanks