Year End Closing / Verify
Generate the year end closing module
VERIFY
Location
Adjustment > Closings > Year End Closing
Action
> Click on ADJUSTMENT
> Click on CLOSINGS
> Click on YEAR END CLOSING
> Select the Financial Period for closing.
Note that the period for the closing available because we have set the status as Finalising.
Location
Adjustment > Closings > Year End Closing
Action
> Click GENERATE
To list out all the Profit and Loss items.
Related Articles
Year End Closing / Check
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