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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

Administration->utilities->Period closing

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.



Former Member

Hi Venilla,

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.


Preety Goel

SAP Business One Forums Team

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