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Period End Closing

former_member614487
Participant
0 Kudos

Hi Expert,

I am facing a problem in closing the Preiod End Closing G/L account at the end of the year.

Will you explain me how should I proceed so that I get a null amount in the G/L.

Accepted Solutions (1)

Accepted Solutions (1)

former_member583013
Active Contributor
0 Kudos

Please following the PDF document and let me know the steps you are performing to close Period?

Answers (0)