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Former Member
Sep 25, 2008 at 04:19 PM

Enhancement Request for Period End Closing

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Hi All,

When using Segmented Chart of Accounts, the Period End Closing procedure does not allow you to select different GLs from various companies.

The Trial Balance for example, does allow you to select the different GL sets by pressing Find in the Selection Criteria.

In cases where there is a different Retained Earnings accounts for each company on the same Chart of Accounts, you are forced to perform the Period End Closing on a single Retained Earnings account for ALL the companies.

Please can this be enhanced much like the Trial Balance.

Kind Regards

Tanveer