Asking for Total Adjust process
Hello,
In this support community, is there anyone known about "Total Adjust Process" ?
In our organization, our production company cann't do each monthly closing for 3 months so to be catch up real time financial report we have to do " total adjustment for 3 months".
To do total adjust, I want which step and which ways we have to follow?
Is there any process flow for this case?
Thanks & Regards,
Nandar.