What are the impacts & how to correct in case the business has not closed the month-end activities at a regular interval?
Feb 2020 - Correctly Closed along with Actual Costing
Mar 2020 - Normal Closure w/o Actual costing (Not yet done)
April 2020 - Normal Closure with Actual Costing ( Not yet done)
May 2020 - Normal Closure with Actual Costing ( Not yet done)
Does anyone experienced the above scenarios in their current project & can share the observations.