'Close Process - Create Income Statement Closing Journals' - What is Income Offset Account? Is it Mandatory in the Process?
(Doc ID 2268415.1)
Last updated on FEBRUARY 08, 2023
Applies to:
Oracle General Ledger - Version 12.0.0 and laterInformation in this document applies to any platform.
Close Process - Create Income Statement Closing Journals
Goal
Running 'Close Process - Create Income Statement Closing Journals' - is Income Offset account mandatory? What is Income Offset referring to?
Solution
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