The following topic provides information about tasks that are related to closing books.

(POL) Define the expression to calculate per row of financial statement

(POL) Set up a balance report

Close books business process component forms

The following table lists the form that supports the Close books business process component.

Note Note

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Business process component task

Form name

Usage

Set up a balance report

Chart of accounts (modified form)

Define the setup for the balance report to display the balances in separate columns.