Accounting Year End Closing Training Guide
Training PDF can be downloaded from 'Attachment' section below.
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Adjustments after Year End Closing
Your auditor might ask you to generate Financial Reports and make audit adjustments post-YEC (Year End Closing). In that case, use Journal Entry and/or Stock Adjustment modules to make adjustments. With adjustments made, there might be outstanding ...
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How to list Year End Closings?
The Year End Closing (YEC) module will generate GL entries. you can view these entries using the GL module. Assumption. I have only 1 retained earnings account In GL module. Set date range to Balance. Set account to retained earnings account. Set ...