Hi,
Currently, it is quite difficult identifying adjustments that have been posted for year-end in the closing sheets. Especially if adjustments are made in different closing periods with the same posting date, it is currently not possible differentiating those postings and periods in the Management Reporter.
Suggestion:
Create a new default description that generates automatic postings texts for the year end closing vouchers and that users can configure in a way that the closing period id and other information are automatically included in the descriptive text field that is posted with the voucher.
Many thanks,
Ludwig