Purpose This Process will open and close posting periods for the Joint VentureAccounting Ledger. Selection You can run this function for multiple company codes. As Fiscal Yearscan be different for different Company codes, the interval is given witha calendar date, that might transform into different postings periodsdepending on company codes' settings. There are also three fields for overhead rates, that will be set for USor Canadian company codes only. Because of the company code range, thesefields are always open - There could different types of company codeswithin the range. Output The Transaction gives an output list with before / after settings. |