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Solution: Use Cost Allocation Methods as shown.
Month End Closing is a process used to automatically generate specific documents, verify and adjust the amounts of GL accounts at the end of the selected period.
This tool is also used to close the financial year.
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- Select correct Entity (in case of1.2.1. General SettingsMulti-Company Accounting)
- Set a year. The chosen year is put in the center. You may use right and left arrow-buttons to change it.
- Choose a month for processing in the left column.
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