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Former Member

[Year End Closing] Thing that cannot be undo/reverse?

I have read through many SAP notes regarding year end closing, there are many notes about tips and trick and tasks to perform before year end closing but there is none about things that cannot be undo/reverse after performed year end closing beside the exchange rate different report. Is there any notes about this which i might have been missed out? For example, any document or report that need to print out before year end or is there any note about the impact after year end closing if it is not perform under the proper manner.

Thanks.

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    author's profile photo Former Member
    Former Member
    Posted on Aug 05, 2008 at 02:51 AM

    Hi Chee,

    Please check this thread to see if it gives you the answer:

    impact-of-year-end-on-dbase

    If you feel not enough, more posts can be found.

    Thanks,

    Gordon

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 04, 2008 at 11:09 AM

    Dear Chee Ann Kong C.A ,

    Kindly refer the below link, which will provide you the details on Year end closing steps.

    https://websmp204.sap-ag.de/~form/sapnet?_SHORTKEY=01100035870000680297&_SCENARIO=01100035870000000183&_ADDINC=011000358700002837782005E&

    Regards,

    Raghu N

    SAP Business One Forums Team,

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    • Former Member

      Dear Raghu,

      Appreciate your reply, as i say in my earlier post, i have gone through most of the note on year end closing, i know what to do and how to perform year end closing.

      What I'm looking for was not the step on performing the year end closing, I'm actually looking for note regarding Precaution and check list on things that shouldn't be do which indicate "What will happen if i do this and what will happen if i didn't do this" officially from SAP.

      Thanks.

      Regards,

      Kong Chee Ann

      Edited by: Chee Ann Kong C.A on Aug 5, 2008 3:08 AM

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