Closing the fiscal year in Asset Accounting is hard enough. But what do you do once you closed the year and then need to make adjustment postings? In this course you will learn about the 2 options for re-opening the fiscal year and how to close the year again after making adjustments.
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|Introduction & Overview|
|2||Overview of the year-end closing process|
|Re-Opening / Closing the Fiscal Year|
|3||Re-Open by Company Code|
|4||Re-Open by Depreciation Area|
|5||How to Close the Fiscal Year Again|
|6||Review key points for this course|
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