Creation of Financial Statement Version. To view Balance Sheet and Profit and Loss Account -S_ALR_87012284
. Carry Forward of Vendors and Customers Closing Balances. Carry Forward of G/L Account Balances. Copy Number Range Intervals to the Next Year. Open/Close Previous Period. Customer Balance Confirmation. Reversal of Accrual/Deferral. Recurring Posting. Closing Cockpit (Manage Template and Task Lists).
