post closing

Hi folks, may someone please explain if post closing movements are also recorded in STMT.ENTRY file and how can i recognize them?
Regards,
Pat

Hi Pat,
Can you please tell what you exactly mean by post closing movement with an example so that we can replicate at our end for a solution?

regards
dj

Hi

All the post closing movements will be recorded respectively in SE,CE and RCSE. you can view the entries with the selection TRANS.REFERENCE.

TRANS.REFERENCE hold the contract id of the transaction.

Regards
R Balaguru

Thanks for your answers...By Post Closing movements I mean transactions inpoutted using the Post Closing Module in order to adjust accounting reports.
Best Regards,

STill the question is, how can I identify post closing transactions from standard transactions in SE, CE and SPEC. Regards.

Post closing entries are in a file called:

PC.STMT.ADJUSTMENT
PC.CATEG.ADJUSTMENT

In these teo files you would find your pc entries and their stmt ids