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Raman Nallamilli

Period end processing - summary 2012-12-12

Period end processing - summary

  1. Raman Nallamilli
    Attached Excel Sheet has the steps for closing the following Modules. Hope it will be useful

    1. Projects
    2. Order Management
    3. Cash Managment
    4. Payables
    5. Receivables
    6. Purchasing
    7. Inventory / Work In Progr.
    8. Assets
    9. Treasury
    10. General Ledger

    -- Raman Nallamilli.:hurray