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Re: [sap-acct] Year End Activity

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Reply from satyasrikanth on May 11 at 6:33 AM
Hi Nagarjuna,

First thing I wanted to know is why you are going to close books in the mid
year. Is your business coming to an end?

No matter what, when you are closing your books of accounts, same procedure
which we usually follow for year end should be performed.

Closing books is an accounting task to generate their Financial Statements.

Hope this is clear.

Regards,
Srikanth.

---------------Original Message---------------
From: Nagarjuna Reddy
Sent: Monday, May 11, 2015 6:32 AM
Subject: Year End Activity

Hi,

Suppose if I close the books of accounts in Mid of the year compared to
the year end.

What are the steps we do different from those we do at the year end
activities?

Hope I am clear.

Thanks,
Reddy

 
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