• Actual expenses and actual revenues balance types are eligible for close.
• Those representing expense and revenue object types are eligible for close.
• The annual balances that do not have a zero balance are eligible.
• If the unit of work qualifies for closing nominal activity, create a pending close nominal activity entry in an object code defined in the NET_EXPENSE_OBJECT_CODE or NET_INCOME_OBJECT_CODE parameters. An entry is also made to the corresponding fund balance offset.