Hi All
I am trying to close the January month end as an year end close for an entity .. and I need to carry forward all the balances into the retained earnings account..
Is the transaction F.16 the correct one to use - however, it just gives me the field Year and no period specifications..which wil mean that the balance carried forward to Ret Earnings will appear on 01.10.2010 whereas i want it to come up on 01.02.2010.
Is there any other report/transaction which I can execute to get my desired requirement?
Thanks you
Rukshana