Hello All,
Last year was my first year-end processing of PO and IC. When I complete month-end I utilize a Crystal report that shows me the close status of the companies in IC (IC01.2). I noticed when I was closing December 2016 last year that the data in my report - and in IC01.2 - had switched to the current period and year (01/2017) and I couldn't verify that all companies had closed for Dec 2016 IC.
Has anyone else experienced it? I imagine it is working as designed - but how do you verify the companies have closed properly for the period?
Any insight would be greatly appreciated - our year-end is fast approaching! 
