Skip to Content
avatar image
Former Member

Enhancement Request for Period End Closing

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

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • Best Answer
    Sep 25, 2008 at 11:45 PM

    Tanveer,

    you could try use more than one retained earning account. But in the report, there is expanded button where you can choose the posting various date. I also suggest to post your message to the other forum within business one forum as suggested in the note but I am not sure it will be fulfilled quickly. Maybe in the 2 or 3 or even 5 years later who knows.

    Submit a ticket to SAP support to know the work around.

    Rgds,

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Sep 25, 2008 at 05:23 PM

    Hi Tanveer,

    Please check SAP note# 1028874 to send your Enhancement Request.

    Thanks,

    Gordon

    Add comment
    10|10000 characters needed characters exceeded