ASM: R12 - What Is The Use of "Net Closing Balance Flag" in Accounting Setup Manager
(Doc ID 1235283.1)
Last updated on FEBRUARY 19, 2019
Applies to:Oracle General Ledger - Version 12.0.0 to 12.1.2 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Accounting Setup Manager (ASM)
What is the purpose and meaning of the checkbox 'Net Closing Balance Flag' in the Accounting Setup Manager (ASM)?
1. To see this checkbox navigate to:
2. General ledger Superuser > Accounting setup manager
3. Enter the ledger setup or query an existing setup get to step 2
See the Define Retained earnings account slot, next to that is the 'Net Closing Balance Flag' checkbox
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
|Still Have Questions?|