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I forgot to do inventory year end on 3rd July 2010 and now she is facing the
problem with inventory fiscal year and period.
For normally month end close in AS400 system S21 per screen at bottomest, I
usually use \\"2/ INC for closing inventory module. Unfortunately, for year
end I have not done 3/INC for year end close.
Since year end of Fiscal year (FY) 2010 is 3rd July, FY2011 is starting of
4th July on ward. The consequence of year end close has not been done, there
were some transactions of FY11 during 5- 13 July (per G/L record in red text
) recorded in FY10 P12 (1012). Our sales volume, sales amount, costing and
G/L are wrongly booked.
Could you please advise me for solve for year end close for FY2010 ? I need
to remove recorded of FY11 out from FY10, is there any possible way to do
kindly advise.
Thanks in advance.
Regards,
Anuj
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