哥伦比亚期末财务会计结账构建模块概述.pptx

N73

PeriodEndClosing

FinancialAccountingColombia

Overview

SAPAG

PeriodEndClosingFinancialAccountingThebuildingblockN73IncludescompanycodeBP01andprovidestheperiodicbusiness

processesIsbasedonColombianlegislationandmendedforusagein

ColombiaCanbeusedbymidsizeenterprisesoperatingonanational

level,aswellasbygroupsoperatingonagloballevelProvidesthefollowingmonth-endandyear-endfunctions:RecurringEntriesManualAccrualsAccountbalanceinterestcalculationValueadjustmentsForeigncurrencyvaluationandregroupingreceivables/pa