Period end closing doubt
I have one doubt. Now i am closing my period how the balance is carry forward to next period. i am using
Here i am giving Retained earning a/c & Period end closing account after execution system is showing some line items
in this screen have only Revenue& expenses a/cs only wt may be the reason?
can any help me.
Preety Goel replied
Please Visit following link for tips for year end closing:
An expert session was also conducted please search the topic
on the following link providing keywords in search field.
SAP Business One Forums Team