Year end closing
Posted: 25 October 2009 02:15 AM
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Total Posts:  4
Joined  2009-10-18

Dear All,
I have closed all the subledgers month end. Please let me know the procedure of year end closing. Is this Year end process for GL only or do we need for subledgers also.

Regards
Peri

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Posted: 29 October 2009 03:31 AM   [ # 1 ]
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Total Posts:  4
Joined  2009-10-18

Dear All,
Can any one help me with this financial year end closing.

regards

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