The following topics provide information about tasks that are related to closing books.
Close books
business process component forms
The following table lists the forms that support the close books business process component. The table entries are organized by business process component task and then alphabetically by form name.
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Some forms in the following table require information or parameter settings to navigate to them. |
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Business process component task |
Form name |
Usage |
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Closing the month, period, and fiscal year |
Close |
Make closing adjustments in the closing sheet |
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Opening transactions |
Transfer opening transactions to a new fiscal year. |
