Hi Ludwig,
yes, year-end closing,
so this should be done in sequence process ?
transfer balance 2017 to 2018, then closing end month January to have a correct balance for beginning balance of februari ?
Thank you
Hi Ludwig,
yes, year-end closing,
so this should be done in sequence process ?
transfer balance 2017 to 2018, then closing end month January to have a correct balance for beginning balance of februari ?
Thank you