Financial - JDE1 (MOSC)

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Asking for Total Adjust process

edited Dec 16, 2015 10:10AM in Financial - JDE1 (MOSC) 1 commentAnswered

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.

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