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3327640 - Period-End Closing Displays G/L Account with Account Type Other for Closing


G/L Account defined with Account Type as 'Other' appears in the list of the accounts to be closed under the Period-End Closing utility.



SAP Business One


SAP Business One all versions ; SAP Business One, version for SAP HANA all versions


Closing, ActType, P&L, PEC, System Report, Level , KBA , financials , fin , pec , period end closing , SBO-FIN-COA , Chart of Accounts , SBO-ADM-UT-YE , Period-End Closing , SBO-REP-FIN-FIN , Balance Sheet, P&L and Trial Balance , How To

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