What is the impact if we did not run Create Accounting for Tax book?
Dear All,
I would like to asked what is the impact if we did not run create accounting for tax book?
Our user did not need the create accounting data to be transffered to GL. So each closing process they did not run the create accounting process for tax book.
But, what is the impact if we don't run that? Does it will affect the next closing period?
Thank you for your response.
Regards,
Anne