Year End Closing Processing
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...