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Procedure documentationPerforming Period-End Closing for Branches: Brazil Locate this document in the navigation structure

 

With the multiple branches function, you need to perform period-end closing for each branch separately.

Procedure

  1. From the SAP Business One Main Menu, choose   Administration   Utilities   Period-End Closing  .

  2. In the Period-End Closing — Selection Criteria window, define required selection criteria and settings.

  3. Choose the Execute pushbutton.

  4. In the Period-End Closing window, in the header area, from the Branch dropdown list, select the branch for which you want to perform a period-end closing.

  5. Specify other required information, select documents by selecting the Approved checkboxes, and choose the Execute pushbutton.