B1 Functional Tips and Tricks
How to Perform Year End Closing
How to Perform Year End Closing
This short video from Support One covers the steps in SAP B1 after you have completed your business reconciliations for the year. It covers both the creation of new posting periods and the steps for creating closing entries.
https://www.youtube.com/watch?v=iVBjmPmBbXg
SAP How To Guide – https://help.sap.com/doc/69fcb4ec91014795b9a4fe883c9d41a2/10.0/en-US/Year_End_Closing_B1_10.0_EN.pdf
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This discussion was modified 1 year, 1 month ago by
Gary.
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