You have to go through Financial Accounting --> General Ledger --> Periodic Processing--> Closing --> Carrying Forward... Do the same for AR and AP but look for it in their respective areas.
Or better yet, just take note of the t-codes F.07; F.16.
| | | ---------------Original Message---------------
From: Shane Sutton
Sent: Wednesday, August 03, 2011 9:19 PM
Subject: I have to do GL Year End and have forgotten Menu item.
I have to do GL Year End and have forgotten Menu item. Only do it once a year! Please Help. Could someone please tell the menu?
Regards
Shane |
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