R12: GL: Reconciliation Video Series
(Doc ID 2506506.1)
Last updated on MAY 04, 2022
This document will be helpful in a smooth period closure, we have quite a few tools which will help us reconciling the balances before we close the period.
- Revaluation calculator
- Primary to Secondary Ledger Reconciliation
- Misclassified Accounts Identification including Fix
- How to run GLBALFIX
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!