Process for year-end closing in SAP Business One. Profit & Loss, Balance Sheet, AR Aging, AP Aging and Inventory Audit Report. My tips, tricks and recommendations for a successful YEC! ** Support me by visiting supportme.battl...
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Dear Sir, Can you provide a query linking with inventory audit report and trial balance?.In my case we are using 3 stages of production raw materials-wip , raw+wip= fg so there is difference in the values i checked there are no manual passed JV now i need to check if gl account determinations are wrong and if there are any wrong entering in goods issues, receipt so please help me:)
Wow Thank you Sir:) A small request if possible please include impact on variance when Actual closing date and due date is different in any production order.Target is under trial balance stock and wip should be equal to values under inventory audit report.
