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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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6748 – Year End Closing
Issue Summary: [6748] The customer requested assistance with the Year End Closing process, specifically for the periods April 2023 to December 2023 and January 2024 to March 2024.
Resolution / Workaround: The support team completed the Year-End process in the Testing Database and then successfully executed it in the Live Database. A full backup was required before proceeding with the Live Database process, which took approximately 30 to 45 minutes.