Re: Dates for doing Year End Closing and in which client

Hi Nabin,

In addition to Mr.Ajay and all other expert's ,The following year end activites must be perform on or before April 1st.

1. Maintain the number ranges for FI documents - OBH2 (Copy number ranges from one fiscal year to other fiscal year)

2. Maintain number ranges for New GL - FAGL_OBH2 (Copy from one to one fiscal year)

3. Close Asset Year 2012 & Open 2014. (AJAB & AJRW)

4. Maintain the Version for year 2014 (S_ALR_87005830 - Maintain Versions)

Balance carryforward you can perform after April 1st & rest of the all year ending process ,you can perform after April 1st. All YE activities in PRD client.

Regards

Mani Kumar