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Activities in general ledger accounting

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20 June 2015 What are the activities during month end closing in oracle and sap.
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CA AnKiT BoHrA (AB)

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CA AnKiT BoHrA (AB) (Expert)
20 June 2015 Stock adjustment..pending entries related to month.. reconciliation... usually we set of creditor and debtor monthly balance with their ledger to net.of it

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