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What is the best practices used in closing activities

Dear Guru's,

Please help me in distinguishing... the variance from the best practices in closure process.

In Details : I just wanted to know if the closing is done for the 4th period i.e July and now though we are in 6th period, the user wanted to open the period for the 4th period for his backdated entries or adjustment entries (or any variance). Is this the right method to follow. I just wanted to know what is the best practices followed in other companies.

Will it effect my Monthly Closing Procedures?


Sandeep Acharya

Former Member
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