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What is the purpose and impact of period close reconciliation report.

edited Jan 16, 2025 5:06PM in Cost Management - EBS (MOSC) 8 commentsAnswered ✓

Dear Experts,

We have observed that some inventory accounting periods are marked as "Closed with Summarised." To fully close these inventory periods, we ran the "Period Close Reconciliation Program," and subsequently, the specific accounting period was successfully closed.

Could you please help explain the purpose and impact of the "Period Close Reconciliation Report" in the Inventory module?

Ayaz

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