Period Close process
Hi,
I have some doubts in period close process. Can any one explain along the reports involved in it.
We have installed the below modules. Kindly let me know sequence of modules to be closed.
1. General Ledger
2. Payables.
3. Receivables.
4. Project Accounting
5. Order Management
6. Purchasing
7. Inventory
8. Cash management.
9. Fixed Assets.
Thanks,
Krish
I have some doubts in period close process. Can any one explain along the reports involved in it.
We have installed the below modules. Kindly let me know sequence of modules to be closed.
1. General Ledger
2. Payables.
3. Receivables.
4. Project Accounting
5. Order Management
6. Purchasing
7. Inventory
8. Cash management.
9. Fixed Assets.
Thanks,
Krish
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