during my last interview the following questions are not answered. so, please provide answers.
1.After closing all posting periods, client wants to post some business transactions(adjustment entries) in special periods(ex:PP-13,14,15,16). user posts B.T's in special period 13 & 14, so which period system will take? either normal period or special period. as per my knowledge all transactions are relates to normal periods only..right.....pl give me some inputs on this concept? what is the correct answer?