GLYCCJ1: Close Process - Balance Sheet/Income Statement Closing Journals Created by Mistake - How to Correct This?
(Doc ID 1229214.1)
Last updated on MARCH 10, 2023
Applies to:Oracle General Ledger - Version 220.127.116.11 and later
Information in this document applies to any platform.
Close Process - Create Balance Sheet Closing Journals / Close Process - Income Statement Closing Journals - one or both were run by mistake and the resulting journals were posted.
How can this be fixed?
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