Perform a monthly close on our secondary ledger only
Romania has a local mandate for SAF-T reporting that requires us to perform a monthly close on the expense and revenue general ledger accounts. We have been told by our consultants that posting these entries on a non-close period as adjusting entries is not accepted on the SAF-T reporting.
Do we have any options to perform a monthly close on expense and revenue accounts on our secondary ledger only?
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