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Relating MO
Posted: Mon Jun 04, 2007 1:15 am
by byswamy
Q: i have one set of book under that 2 ou's are there, but (payables) i want close accounting period in 1ou and i want to continue second ou. how can i resolve the problem?
Posted: Mon Jun 04, 2007 3:16 am
by k.khan
Hi,
periods are closed at the set of book level if you close the period of one operating unit you can not work over the other unless you open but it will also open the period of the other operating unit
thanks
Posted: Mon Jun 04, 2007 8:57 am
by byswamy
Q: i have one set of book under that 2 ou's are there, but (payables) i want close accounting period in 1ou and i want to continue second ou in payables. not in sob level. how can i resolve the problem
Posted: Mon Jun 04, 2007 4:21 pm
by nagmandava
so u want to completely close the periods of OU1 and carry transactions in OU2 ? And which periods u want to close? close periods in Payables or Periods in GL?