The userguides will give you detailed information how to close the different modules. You can close using balance and from there to details.
This should not be a problem. Is documented very well in the userguide for those modules.
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- Wed Oct 10, 2007 7:06 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Month end process & Reconciliation
- Replies: 4
- Views: 1537