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3Activity

Table Of Contents

Introduction
System Requirements and Latest Product Updates
Timing Constraints
Preparation
Checks
Check Document Numbering Report
Checking the Completeness of Documents
Checking for Negative Inventory
Checking for Execution of Payment Runs
Checking Statistical and Clearing Accounts
Inventory
Preparing for Inventory Tracking
Posting Count Results
Non Perpetual Inventory
Reclassification of Business Partners with a Negative Balance
Performing a Year-End Closing
Reconciliation
Reconciliation of Fixed Asset Accounts
Reconciliation of Bank and Cash Accounts
Reconciliation of Allocation and Expense Clearing Accounts
Reconciliation of Inventory Accounts
Inventory Audit Report
Accrual and Valuation
Accrual
Assets Under Construction
Depreciation in the SAP Business One Fixed Assets Add-On
Valuation of Foreign Currencies
Material Valuation
Valuation of Completion of Production Orders and Projects
Allowances
Provisions
Accruals
Reporting
VAT Report
Tax Declaration Box Report
Tax Reconciliation Report
EU Sales List
INTRASTAT
Documentation
Balance Sheet
Profit and Loss Statement
Trial Balance
Other Reports
Journal
Account Itemization for Balance Sheet and P&L
Account Statement List for Customers and Vendors
Open Items List
Account Statements
Asset History Sheet
Inventory Listing
Valuation According to Other Accounting Principles
Periods
Document Numbering
Creating New Periods
Period 13
Fiscal Year Change and Fixed Assets
Period-End Closing
Closing the Period
Checklist
Copyrights & Trademarks
Disclaimer
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2007a Year End Closing

2007a Year End Closing

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Published by Sanil Singh

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Published by: Sanil Singh on Oct 17, 2011
Copyright:Attribution Non-commercial

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