JDE Company close for month end per account type
Hi There
We would like to control the closing of periods on P0010 / F0010 per account type on the AAI table (GLG*)
Broadly, we have 3 types
Account type - Object Range
Balance sheet accounts - 003000:499999
P and L accounts - 500000:999999
Memorandum accounts - M000000:M999999
What we would like to achieve is greater control, by closing the P and L postings on Day 5, leaving balance sheet and Memorandum period to the prior period.
I am not too sure if this is possible?
Please can you assist?
Thanks
Karan