Year End Closing / Preparation
System Permission
System Rights
Please check with your system administrator if you do not have permissions to access these modules.
You are required to have access to the following modules
> A/C Setting Module> Year End Closing Module> Profit & Loss Module> Balance Sheet Module> Journal Entry Module
Change the financial status to Finalising
PREPARE
Location
Setup > Accounts > A/C Setting
Action
> Click SETUP
> Click Accounts
> Click A/C Setting
> Click EDIT
> Select the Financial Year period for closing.
> Change the Financial Status to Finalising
Before we can work finalising the account, we must first let the system know we are working on it.
> Click SAVE
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