Month-End / Year-End Close
Tasks and schedules for closing the books on a monthly and annual basis
Start here if you are new - Introductory information to help you get started:
- Month-End Close
- Year-End Close
- Organization Suspense Accounts for Labor
- Managing Organizational Changes
- PTA Carry Forward / Rollover Process
- About the iJournals Module of Oracle Financials
- About the Labor Distribution Module of Oracle Financials
- About OBI Financial Reporting (for payroll and labor management reporting)