Hi,

Would be grateful if someone could direct me to step-by-step year-end closing procedures, not only Finance but covering other modules as well.

tks and rgds,

Ravi Kumar

Attached is proceddure from Baan

Additional from the previous reply, before start Rebuild transactions, you should process currency revaluation by:
1. Write off currency differences (A/P) - tfacp2240m000
2. Write off currency differences (A/R) - tfacr2250m000
3. Calculate Currency Differences - tfgld5201m000
and then finalized these transactions.