Title: I perform the closure of the financial accounts and close the cost accounting.  
Author: Eusébio, Daniela Nov 29, 2023
Last Changed by: Deus, Sofia Sept 25, 2025
Tiny Link: (useful for email) https://wiki.syensqo.com/x/bsgGN
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Parent Page
    Page: Managing FI and CO Period
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Global Labels (2)
Recent Changes
Time Editor  
Sept 25, 2025 15:23 Deus, Sofia View Changes
Sept 24, 2025 17:35 SILVA, Monica View Changes
Sept 24, 2025 17:29 SILVA, Monica View Changes
Sept 24, 2025 17:29 SILVA, Monica View Changes
Sept 10, 2025 15:18 SILVA, Monica  
Outgoing Links
External Links (1)
    https://wiki.solvay.com/display/CostOP/Finance+-+Glossary
Syensqo IS - Customer Support (1)     Page: Labels
Finance Service Line (8)     Page: I perform the closure of the financial accounts and close the cost accounting.
    Page: Costing
    Page: Finance Workflow reports & notifications
    Page: BE - Variation of Stock Adjustment
    Page: IT - Final Postings for Year End Closure
    Page: List of labels to be used in Finance Service Line space.
    Page: PT - Preparation Reports for Balance and P&L Analysis
    Page: FR - 3865 CTA Monthly Tax