Quantcast
Viewing all articles
Browse latest Browse all 72043

Fiscal year close options

Hi Folks ,

General ledger-   Periodic -  Fiscal year close - Opening Transactions.

Transfer Method - Balance Accounts has two options

Reset and  Closing > Opening .

MS manauls not explained in detail about the above options .

Could any pioneer explain with an example of what would be the backend entries if Use Reset and what would be the entries if take Closing > Opening .

Thanks in advance.


Viewing all articles
Browse latest Browse all 72043

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>