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Former Member

SAP B1 V9.2 Year-End Close

Hi all,

We have already performed the 2016 year end close early this year but recently was asked by overseas parent company HQ to amend a few tax-related ledgers for 2016.

I would like your advice what would be the correct procedure of taking care of these additional manual journals taken up after the year end close was already performed. Can I still do another year-end close and it will only process the newly taken up transactions without affecting the previously processed rolled over accounts?

Many thanks in advance,

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