on 02-23-2009 3:15 AM
Hi Expert,
In the Checklist of the Year-end closing, there is part for reconciliation. Is there any implication if we don't perform reconciliation and straight to run the year-end closing?
Thanks!!!
Check this link
https://www.sdn.sap.com/irj/scn/wiki?path=/display/b1/sapBusinessOne...ToGo-3.TheBasicsofFinancial+Accounting
Look for year end check list in chapter Period end procedure.
Jeyakanthan
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Completing all reconciliations is a normal part of any year end close. You shouldn't close the books until you are sure that the values you will report are accurate.
That being said, you can perform the close, then, if you find later adjustments, these can be posted and the close can be performed again.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
SBO 2005A SP001 PL 14
Edited by: Rui Pereira on Apr 30, 2009 5:17 PM
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Jack,
What is your B1 version and PL?
Thanks,
Gordon
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
98 | |
11 | |
11 | |
6 | |
6 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.