The Accounting Year End process should be formed in the following order:
Soft/Mostly Close - all the periods/months;
Hard/Final Close -only last period of the FY;
Zero out P&L -only last period of FY.
The Accounting Year End process should be formed in the following order:
Soft/Mostly Close - all the periods/months;
Hard/Final Close -only last period of the FY;
Zero out P&L -only last period of FY.