Please remind yourself for close month end in Jan14.
>> Statement IC send to IC group : Delay on date 04.02.13
>> Order income, Invoice Sale and Backlog : Send to me on date 05.02.13 not delay because I close in Cognos on date 06.02.13
>> Submission of COGNOS base reporting package (BS,PL, other reprot) : Send to me for review upload to COGNOS system on date 10.02.14.
If you have question please let me know.
Thanks.