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Year-end closing procedure for Portugal to comply with SafT requirements

in General Ledger - EBS (MOSC) 1 commentAnswered

Hello,

I was asking me if there is a specific year-end closing procedure to comply with Portugal SafT requirements.

I found some documents like this one:

How to close an accounting year in Portugal ? (Doc ID 308230.1)

that explains we can both use the GL standard close process or mass allocation formulas, but nothing specific about the compliance with SafT needs and as I am on R12.2.4 not sure it is correct for me.

Could someone help on this ?

Thank you.

Regards,

Amélie

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