Receivables
Opening and Closing Periods
If you are using MRC with Receivables, you must open and close periods in your primary set of books only. MRC automatically opens and closes periods in all of the associated reporting sets of books. You cannot close a period until you have posted all outstanding transactions to General Ledger in both your primary and associated reporting sets of books.
See Also
Assets
Payables
Purchasing
Projects
Cost Management
Special Considerations for Oracle Subledgers
