How to Close Funds in Oracle GL [message #322799] |
Mon, 26 May 2008 04:53 |
alokojha
Messages: 1 Registered: May 2008 Location: Switzerland
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The organization has a regualr funds and other trust funds for distinct projects. They are identified with a distinct value in the fund segment of the account flexkey. In this configuration how can we "close" a trust fund after its completion and still be able to report from it? I have tried end dating, disabling but then I cannot report from them. Thanks in advance..
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