hi,
i am closing the year for 2012. i am closing the steps based on the customer source knowledge base(Article ID : 888003). when i reach to Financial module i have to know do i need to perform "reconcile to GL" before closing year end. if yes, which account i have to choose (is it returned earnings account) and what is the date i have to choose by default it is coming November month (1/11/2012 and 30/11/2012). please advice.