Refer to documentation Implementation
Presentation
Specify the company for which the fiscal year must be re-opened.
Specify if you re-open the analytical closing or the general and analytical closing.
The process is thus used to:
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Fields
The following fields are present on this tab :
Block number 1
| Re-opening of the fiscal year. This function is used to re-open a closed fiscal year, for a company and to delete the corresponding forward postings in accounting that were generated during the closure. |
Grid Selection
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| Re-opening of the fiscal year. This function is used to re-open a closed fiscal year, for a company and to delete the corresponding forward postings in accounting that were generated during the closure. |
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Block number 3
| Re-opening of the fiscal year. This function is used to re-open a closed fiscal year, for a company and to delete the corresponding forward postings in accounting that were generated during the closure. |
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