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author's profile photo Former Member
Former Member

Close a specific general ledger at month-end

Dear Exp,

Could you please advise me how to close a specific general ledger at month-end .

Thank you so much,

Watson

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    author's profile photo Former Member
    Former Member
    Posted on Jan 03, 2014 at 05:19 AM

    Hi Watson

    If you are referring to closing certain G/L accounts only, you can give the range of G/L accounts and the period that is to be open in OB52. The past periods to the period that is open are all obviously closed.

    Regards

    Sowmya

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 03, 2014 at 09:40 AM

    you can put your specefic account in a new line in transaction OB52

    see the attached picture


    ob52.png (11.4 kB)
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