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Finance
- 8045 - Please Resend Incoming Invoices
- 8462 - To Close A/P Invoice Balance Amount Issue
- 8390 - Checking for Different Between Exchange Run Balance & General Ledger Balance
- 8421 - A/R Invoice Currency Issue in Print Preview and Incoming Payment
- 8056 - RE: VALUEHEALTHCARE SINGAPORE - YEAR END CLOSING FOR 2025
- 8077 - To update payment term of BP with DTW template
- 8105 - Urgent Inquriy GL Code in Sales Order 134447
- 8125 - To change the Fixed Asset's Useful life
- 8133 - Financial Year-End Closing for 2025-2026
- 8188 - Period-End closing for 2024-2025 fiscal year
- 7867 - Requesting assistance with an issue concerning the Profit & Loss (P/L) reports.
- 7868 - Unable to Select G/L Account Code (Payable Output Tax) in Journal Entry
- 7874 - Request Training - 2
- 7875 - Request Training - 3
- 7876 - Request Training - 4
- 7886 - MDY Office Address Update
- 7920 - FY2025 Year-End Closing Process
- 7981 - How to Set Credit Limit by Invoice
- 7983 - Sale Integration ဆင်းရာတွင် Negative Inventory ဖြစ်နေသည်များအား ပြန် Run ပေးစေလိုခြင်း။
- 8014 - To update mass Item Price for Price List with DTW
- 6547 - Max Energy - Bank Information Change in Crystal Invoice Report
- 6554 - Shwe Lamin Nagar - Bank info update on A/R invoice form
- 6557 - SOFP Excel Report (EQUITIES AND LIABILITIES) Total Formula Checked (1)
- 6876 - Uni Crop _ Requesting to assist performing the year end closing process for FY 2024-2025
- 7089 - Sea Lion - Not matching Down Payment amount in System form and print form
- 7698 - URGENT - Period-End Closing Issue: Opening Balance Still Appearing in Trial Balance (SAP B1 v10 FPP 2505)
- 7809 - Please Resend AR Cancel & Incoming to B2B
- 7427 - Period-End Closing Process for 2023-2024 and Creating new Posting Periods for 2025-2026
- 7451 - SAP Invoice 5% CT
- 7503 - Fin User Can't Review AR Invoice
- 7506 - Asset History Sheet Balance & COA Balance Difference
- 7642 - AR Invoice add to Sales Discount
- 7643 - Request to Re-send Missing AR Invoices
- 7669 - How to close the Down payment
- 7685 - How to setup specific items under related COA in Budget
- 7021 - FY2024 & FY2025 Year End Closing Process Support
- 7042 - 11203701 COA အား Exchange Gain/Loss ဝင်ရာတွင် FC Amount ကွာနေခြင်း။
- 7094 - GL Account/Determination setup for discount usage
- 7155 - Fixed Assets Transaction များတွင် Business Unit မတက်ခြင်း။
- 6463 - Fwd: Year End Closing Process FY 2023-2024 (Oct'2023-Sep'2024)
- 6488 - Period End Closing (2024)
- 6498 - CCS Year End Closing
- 6501 - Mstudio Period End Closing (2023 and 2024)
- 6511 - SAP တွင် Additional Landend Cost ထပ်ပေါင်းထည့်ရန် နှင့်ပတ်သတ်၍ မေးမြန်းခြင်းဖြစ်ပါသည်။
- 6569 - GRPO တွင် Dis Amount ညှိထားပါက AP တွင် Amount မတူညီခြင်း။
- 6604 - RE: VALUEHEALTHCARE SINGAPORE - YEAR END CLOSING FOR 2024
- 6613 - To Inquiry Financial Process
- 6730 - MIFIDA_Request to open a ticket for Year-End Closing Procedure
- 6748 - Year End Closing
- 6846 - 2023-2024 Financial Year အတွက် Year End ပြုလုပ်လိုခြင်း
- 6932 - Request for Analysis: 122401 Account USD Amount Not Matching Between AP Reserve and GRPO
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6488 – Period End Closing (2024)
Issue Summary: [6488] The customer requested assistance with the Period End Closing process for Fiscal Year 2024.
Resolution / Workaround: The support team guided the customer through the Year End Closing Process, including restoring a testing database and executing the process in both the testing and live databases. The root cause of any potential issues was addressed by disabling webhooks and BPA tasks, and the customer was provided with regular updates and instructions via email.
