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Period end closing doubt

Hi..,

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.

regards

venila

replied

Hi Venilla,

Please Visit following link for tips for year end closing:

https://websmp210.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_HIER_KEY=701100035871000437965&_OBJECT=011000358700001111052006E&_SCENARIO=01100035870000000183&

An expert session was also conducted please search the topic

on the following link providing keywords in search field.

https://psd.sap-ag.de/PEC/calendar/

Regards,

Preety Goel

SAP Business One Forums Team

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