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Former Member
Oct 31, 2015 at 11:57 PM

Running CO closing activities for incorrect period

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Hi all.

The CO closing activities (KKAO, KKAQ, KKS1, CO88 and VA88) were recently run for the incorrect period in our ledger (Period 11 instead of Period 10). Can you advise what impact this would have? Would this simply generate variances in Period 11, which will then be adjusted when the activities are re-run correctly at the next monthly close?

Thanks for the help