Do you have to aggregate all years after you have closed a period to get the actuals?
Summary:
We have been told that every month when we close the period that all of the previous months, of the current financial year, and the previous financial years have to be revalued/aggregated as part of the month end close. Is this true?
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
PBCS 24.08.58
Code Snippet (add any code snippets that support your topic, if applicable):
Tagged:
0