Period End closing - Run

[Former Member]

Hello Experts,

Can we run Period-End Closing project wise?

Thanks & Regards,

Umamahesh.

[Former Member]

Hello

Thanks for your response..

Thanks..

Umamahesh

[kothandaraman_nagarajan]

Hi,

There is no option even in 9.3 version.

Regards,

Nagarajan

[Abdul]

By standard you cannot do this but as a work around you can do following

create a udf on JE use Update query to update this UDF with Project Code then do your period end closing based on this UDF.

Remember using update queries is not allowed by SAP review the below SAP Note

896891 - Support Scope for SAP Business One - DB Integrity

SAP will not support any database, which is inconsistent, due to SQL-Queries, which modify datasets or the datastructure of the SAP Business One Database. This includes any update-, delete- or dropstatements executed via SQL-Server Tools or via the the query interface of SAP Business One. This is stated in the support contract between SAP and the SAP Business Partner also. "SAP will not provide support for any problem that arises because Partner or end customer has altered Software or SDK inappropriately " and "Nor will SAP provide any support services for problems that lie in Partner's or end customer's area of responsibility and result, for example, from inappropriate installation, unsatisfactory end-user training, lack of or incorrect business design, incorrect operation, or faulty hardware" Where inconsistencies are found in a database as outlined above, SAP Business One Product Support will be unable to process the incident further. In order to continue the support for this SAP Business One installation, it is expected to revert to a database backup where inappropriate changes have not been carried out.