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Year End Closing Processing

Hi all,

I want to know step by step to do year end closing processing in SBO 2005A SP01. If the steps have done what could I do ? What is there any setting after I did it?

How about the opening balance after year end closing?

After year end closing, I want to make setting document number starting first and I intend to set the number is combination numeric and non numeric..(e.g A/R Invoice number is: A/R Inv - 00001, A/R Invoice+Payment is: A/R InvP - 00001, A/R Down Payment is: A/R DP - 00001, etc). What is it be done in SBO 2005A?

Please anybody can help me this matter. Thanks in advance...



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