on 09-10-2009 6:41 AM
Dear all,
What are the month end activities that are performed in the PCA module?
Thanks
Srikanth.
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As far as PCA is concerned, the closing activities include:
Transfer of AR/AP to PCA, running PCA cycles and carry forward balances
You can try this path: Controlling>PCA>Actual Postings>period End closing
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