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Former Member
Dec 04, 2008 at 10:02 AM

Period end closing procedure - B1

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Hi,

Could any body clarify me on the below.

1. What is the difference between "Retained Earnings A/C" & "Period End Closing A/C".

2. When I opted both as Retained Earnings A/C, and excuted (given Due Date & Document Date as 31.3.08) it is throwing an error as ---"Posting period is not defined"

Please assist in solving the above problem.

Thanks & Regards,

Vinay