Open / close periods navigation

TO OPEN MONTHLY PERIODS OF DIFFERENT MODULES OR NEXT YEAR AND FOLLOW THE BELOW STEPS

1. HOW TO OPEN INVENTORY PERIODS (INV) :

Follow the below given navigation path :

INVENTORY – > ORACLE INVENTORY – > ACCOUNTING CLOSE CYCLE – > INVENTORY ACCOUNTING PERIODS

2. HOW TO OPEN PAYABLE PERIODS (AP):

Follow the below given navigation path :

PAYABLES – > ORACLE PAYABLES – > ACCOUNTING – > CONTROL PAYABLES PERIODS

3. HOW TO OPEN RECEIVABLE PERIODS (AR) :

Follow the below given navigation path :

RECEIVABLES – > ORACLE RECEIVABLES – > CONTROL – > ACCOUNTING – > OPEN/CLOSE PERIODS

4. HOW TO OPEN GENERAL PERIODS (GL) :

Follow the below given navigation path :

GENERAL SUPER LEDGER – > SETUP – > OPEN/CLOSE

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