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.
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