Vendor & Customer Balance Carry forward

[@SaiKumaricwa]

thanks for the lesson. and do we need to change the period before we start these steps ?

[@mansurijaved2429]

Very good vidoe for year end closing activity thank you sir

[@punnamit4190]

Most welcome

[@shaik2323]

Thank you it's helpful to me
Please explain details lockbox process
And real time issue for app in idoc

[@punnamit4190]

Sure 👍

[@appayagarikruthika8391]

Useful vedio for all at this time

[@punnamit4190]

Thanks a lot

[@Mr88ssss]

Which GL's should be mentioned in retained earnings account sir while assigning in OB53. Please clarify.

[@punnamit4190]

th-cam.com/video/EK5IQD83tyo/w-d-xo.html
Please watch above link, you will get clarification

[@mansurijaved2429]

Sir can you make video on currency xchange valution as year end closing activity

[@punnamit4190]

As soon as possible