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Ingresar registros en periodo cerrado

Hola.

Tengo una consulta, debo ingresar unas provisiones que no fueron registradas previo a haber corrido el proceso de cierre de 2017. Mi consulta es qué proceso debo correr para poder cerrar, luego de haber registrado los ajustes.

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1 Answer

  • Jan 16 at 10:12 AM

    Hi,

    Are you looking for How to close the Adjustment entries posted after performing the Period Year Closing for last year?

    regards,

    Jitin

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