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Accounting: can anybody help me with closing the Fiscal Year ?

Andreas Kallmann
on 10/22/13, 11:21 AM 786 views

The JE generated by the system triggered by 'Generate Opening Entries' seems unbalanced to me and does not make any sense to me. Additionally the system should close the P&L accounts and should book the profit/loss to a balance sheet account. This does not happen either. Can anybody help me with Closing the Fiscal Year ?

I also need solution for same above issue????

Felix Kyei-Mensah
on 4/29/14, 8:20 AM

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Asked: 10/22/13, 11:21 AM
Seen: 786 times
Last updated: 3/16/15, 8:10 AM