This guide outlines the steps necessary to complete the financial year closure in the system correctly.
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Step 1-Perform Month-End Closing
Review all financial data and ensure everything is recorded accurately. Run the month-end closing in order (month by month) and confirm that each period is closed without any errors.
Please refer to the following guide for detailed instructions: Month-End Closing Service Tool Manual
It explains the process and steps required to run the month-end closing correctly within the system.
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