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Former Member
Feb 25, 2009 at 01:04 PM

Monthly Closing without zerolise P&L account

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Hi Experts,

Can i have monthly closing instead of yearly closing? Normal my company did the yearly closing on 31 Dec.

Actually i perform monthly closing is to get profit amount. I know that the Retain Earning Account will be increase and P&L accounts will be zerolise.

How to get the profit amount without zerolise the P&L accounts?

Thanks.

Regards,

Danny