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The closing process for assets accounts under construction (YRCO0008)

Menu: Accounting > Controlling > Add: Settlement of accounts > The closing process for assets accounts under construction

Process Overview: Perform balance carry forward processing of a Construction work in progress account (P/L line).

Screen 1:

Operation Process:

	Select Parameter
	1.	{{Company Code}}	Enter the Company code.
	2.	{{Closing year}}	Enter the Closing fiscal year.
	Select process mode of Batch input
	3.	{{Display (A or E or N)}}	Select the process mode for batch input execution.
	4.		Click [Execute].

Screen 2:

Operation Process:

Remarks:

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