1. (N) Inventory > Accounting Close Cycle > Inventory Accounting Periods
Insert data:
CST_PERIOD_CLOSE_SUMMARY
WIP_TRANSACTIONS
WIP_TXN_ALLOCATIONS
Update data:
ORG_ACCT_PERIODS
WIP_PERIOD_BALANCES
2. (N) Journal > Import > Run
Insert data:
GL_JE_LINES
GL_JE_BATCHES
GL_IMPORT_REFERENCES
GL_JE_HEADERS
ORG_GL_BATCHES