Settlement and Closing of Revenues and Expenditures

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

FieldsDescription
Fiscal YearShows a list with all the Fiscal Year with Open status.