You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

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):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!