Overview
This process is used to close all the revenues and expenditures accounts, and obtain the result of the fiscal year from the accounting point of view.
Navigation
General Ledger ► Closing Accounting Year ► Settlement and Closing of Revenues and Expenditures
Settlement and Closing of Revenues and Expenditures Screen Field
Fields | Description |
Fiscal Year | Shows a list with all the Fiscal Year with Open status. |