Can Year-End processes be executed in bulk for 35 companies? They dont use same closing account
Summary:
Content (please ensure you mask any confidential information):
If I try to run Create Income Statement Closing Journals, I have to set some information as below:
For example:
Data Access Set: AAA
Ledger or Ledger Set: AAA
Accounting Period: ****-XX
Closing Account: xxxx.aaaa.bbbbb.ccccc.dddd.eeeee.ffff
Category: Income Statement Close
For other Ledger, I need to set another values. For example:
Data Access Set: BBB
Ledger or Ledger Set: bbb
Accounting Period: ****-XX
Closing Account: ZZZZ.XXXXX.VVVVV.JJJJJJ.WWWWW.PPPPPP.AAAAA
Category: Income Statement Close
And I have to do this 35 times (because there are 35 ledgers) for Create Income Statement Closing Journals and same times for Create Balance Sheet Closing Journals.
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