Period-End Closing

Dear Support,

We are performing the Period-End Closing enactment successful our SAP database.

1. When we are checking the wide ledger study for the ledgers which the play extremity closing introduction happened, the cumulative equilibrium is showing zero for the section currency AED wherever arsenic it's not showing for the overseas currency similar USD. Find the screenshot attached "General Ledger report".
2. When we are checking the Profit and Loss connection for that peculiar period, the equilibrium not showing successful overseas currency file for each ledger. Find the screenshot attached "Profit & Loss Statement report".
3. Support america for the play extremity closing which should amusement some section and overseas currency volition beryllium closed to play extremity closing relationship and travel to zero equilibrium for each play ended.

For your information, the section and strategy currencies are AED only. Is determination immoderate anticipation to amusement similar supra points which we mentioned.

Thanks for your support.