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MBEWH question

Former Member

‎2009 Jun 29 9:54 PM

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If FI make adjusting entries after MM closing, and MBEWH is read for the previous period afer FI has completed their closing, will the adjusted values be included in the MBEWH table values for the previous period?

If FI make adjusting entries after MM closing, and MBEWH is read for the previous period afer FI has completed their closing, will the adjusted values be included in the MBEWH table values for the previous period?

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Former Member

‎2010 Dec 08 11:44 AM

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Hi,

I think that when MM month would be closed all changes would be written to the MBEW table. I understand that there is actual month open.

EDIT.

Quite old post , maybe some day will be refreshed ...

Edited by: Daniel Duras on Dec 8, 2010 2:42 PM