Financial - JDE1 (MOSC)

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JDE Company close for month end per account type

edited Feb 4, 2015 10:00AM in Financial - JDE1 (MOSC) 7 commentsAnswered

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

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