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Former Member
Nov 21, 2008 at 11:16 AM

ECC6.0: Month-End Closing for Non-leading Ledger



One of the features of New G/L is the multiple fiscal year variants. To address this, leading ledger and non-leading ledger must be created. However, during fiscal year end, the normal procedure is to close the leading ledger. What about the nonleading ledger?

Is it possible to close the book of nonleading ledger (with a different FY variant to leading ledger) during its FY end? If yes, what is the procedure? Is it the same procedure with the leading ledger?

Thanks & Regards,