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How to settle the unsettled Projects of previous fiscal year without opening posting period.

anandtv
Newcomer
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163

Dear Sir/Madam,

 

In our business the settlement runs once in a year instead of periodically since 2022. There are few projects where some of the WBS settlements in the year 2022.

Now while we were settling the Investment and Opex projects and found that few WBS Elements are not settled in the previous fiscal year. The Fiscal Year got closed and it cannot be opened again as the statutory audit is over.

Could you please provide any way to how to settle the unsettled WBS Elements of the previous year in the current year so that we can move forward with the settlement of these projects.

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