Period-End process GL,AP,AR and FA

[damodar]

Hi all,

I would like to know Period process in GL,AP,AR and FA

Can anybody help?..?

[Awais]

Hi
End process of Gl,Ap,AR,Fa.As you know Gl is the main hub when we complete Ap,AR then we transfer balances in Gl but in FA we not transfer the balancess in Gl

[joythomas]

Damodar

Refer to this thread .
topic.asp?TOPIC_ID=5049
If you have any specific questions, reply to the above thread. Please give feed back, this is only way , the person replied will know that his/her reply was the correct solution and also acknowledging the reply .

Thanks
Joy Thomas