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3084579 - You Can Select Series for Period-End Closing, Exchange Rate Differences and Conversion Differences Journal Entries

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Knight3
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Symptom

Period-End Closing Enhancements

Cause

Feature Enhancements

Solution

Scenario:

You are creating the following transactions:

  • Closing balance and opening balance transactions in period-end closing
  • Exchange rate differences transactions
  • Conversion differences transactions

System behavior prior to SAP Business One 10.0 FP 2108 and SAP Business One 10.0 FP2108, version for SAP HANA:

You cannot select series, transaction code, or indicator for creating closing balance and opening balance transactions in period-end closing.

You cannot select series for creating exchange rate differences transactions and conversion differences transactions.

System behavior after upgrade to SAP Business One 10.0 FP 2108 and SAP Business One 10.0 FP2108, version for SAP HANA:

You can now select series, transaction code, and indicator for creating closing balance and opening balance transactions in period-end closing.

You can now select series for creating exchange rate differences transactions and conversion differences transactions.

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