Dear Gurus,
Is it required to run the Balance Sheet Items Transferred Periodically (PCA) as a period end activity in controlling even if New GL activated?
thanks in advance.
thanks & regards,
GJ.
Dear Gurus,
Is it required to run the Balance Sheet Items Transferred Periodically (PCA) as a period end activity in controlling even if New GL activated?
thanks in advance.
thanks & regards,
GJ.