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Oracle General Ledger
Wednesday, December 5, 2007
Year–End Close Checklist
Year–End Closing Journals
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Ajeet Singh
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2007
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December
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Year–End Close Checklist
Year–End Closing Journals
Automatic Journal Scheduling
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The GL Journal Approval Process obtains the necess...
Entering Journals for a Prior/Future Period
Checking or Reserving Funds for a Journal Batch
Changing the Journal Entry Currency
Changing a Batch Period
Entering Statistical Journals
Entering Foreign Currency Journals
Entering Taxable Journal Entries
Entering Journal Lines
Entering Journals
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