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TC-08018 : Cannot create period close journals for Jan through Nov periods

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Process Area : F&A

Prerequisites

All preceding tasks to the Period End Journals have been completed for the period. Period being closed is any of January through November.

Steps To Execute

Role:Kimray Controller

1. Go to Setup ; Accounting ; Manage G/L ; Manage Accounting Periods.
Click the Checklist icon for a period that is not December.
Click Create Period End Journals.  Clicking on this process for a period that is not the last period will not display any journals to be created.

Expected Results

Observe that No journals are created.