AL80_en – Class One

8. Year-end Closing Process

Allar

1. Regularization	A. Include Regularization in Balances
2. Close year	B. Exclude Regularization from Balances
3. Open year	C. Delete regularization posting lines
4. Preparation next accounting year	D. Delete closing posting lines
5. Pre-open new year
6. Delete pre-open posting lines

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