Before closing the General Ledger period are any additional actions required for uninvoiced receipt accrual?

You must check the Subledger Period End Exceptions Report for are any period end accrual or reversal events that are in not posted, incomplete, or invalid status. You must resolve such exceptions before closing the period.

If reversal events are in incomplete or invalid status, you must run the Create Accrual Reversal Accounting process to resolve these exceptions. You can also use the general ledger feature to hard restrict general ledger period close when there are incomplete, invalid, or unposted journals.