The posting periods of the old fiscal year are blocked and the special periods for closing postings are opened. True False. A technical reconciliation between transaction figures and documents guarantees that the posting of documents is technically problem-free. True False. The system calculates the balance carried forward to the new fiscal year for each balance sheet account. True False. The balances of individual P&L accounts that are carried forward to a specific retained earnings account. True False. The system calculates the balance carried forward to the new fiscal year for each balance sheet account. True False. The posting periods for your company are defined by the fiscal year variant. True False.
