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Former Member
Apr 18, 2008 at 02:28 AM

Fiscal Year Close Assets

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Hi,

In technical terms will there be any impact if we close the GL accounting period (for all A, D, K, M and S) first and then close the asset fiscal year (AJAB) some time later? because our audit is still going on, we are not sure whether there will be any entries pass to old Fiscal year therefore we want to keep the Asset Fiscal year open for some time and close the GL Period (including the fiscal year) first.

Regards,

Gayani.