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'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 later
Information 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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