Year End Closing / Complete
Final step to change the financial status to Close
Location
Setup > Accounts > A/C Setting
Action
> Click on EDIT
> Change Financial Period's status from 'Finalizing' to 'Close'
Setting the status to close to prevent any changes to this financial period.
> Click SAVE
Remark
If you have selected the Status “close” meaning there is no more transaction for that financial year and unable to run the year closing module for this period.
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