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WELCOME TO THE GENERAL LEDGER CLOSING WIKI PAGE

Up to date product informations & Proposals for solutions


 


What is GENERAL LEDGER CLOSING PROCEDURES?

General Ledger Closing procedures includes the activities of month-end and year-end closing in Financial Account General Ledger.

  •  Foreign currency Valuation
  •  Financial statement readjustment
  •  Goods/invoices receipt (GR/IR) clearing
  •  Balance sheet adjustment
  •  Profit and Loss Adjustment
  •  Provision for Doubtful Receivables
  •  German Foreign Trade Regulations Report Z4
  •  German Foreign Trade Regulations Report Z5a
  • Periodic allocations (distribution, assessment)
  •  Balance carry forward
  •  Closing/opening postings at year-end

Components of application area:

FI-GL-BA and  FI-GL-GL-G. 


What is this WIKI page good for?

This Wiki page was created to help you to find quick and adequate answers to your questions.

Here you can find help on this page


  

 


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