Good Day All
I have a question regarding the year end process:
If year 2020 Reflects opening balance = “Final Voucher created” closing balance = “Final Balance transferred”
Then Year 2021 Reflects opening balance = “ Final Balance transferred” and closing balance = “Final Balance transferred”
Now they wish to do the final year end process for 2022:
Is there any impact due to the year 2020 showing differently to 2021?
Thank You
Mona