Year End Closing / Post

4.0. YEC Post

Post the year end closing


Note that the system has calculated the amount to b/f to Balance Sheet at “Total (Current Period)” and the “Total (Previous Period)” should be zero if have closed the previous year properly. Otherwise you can post together with current period by ticking on “Post Previous Period Also”

(Please check with your accountant before doing this step because it will affect your current year end result included previous year value)

Alert
STEPS:
  1. Click on STEP 2 POST, display on the left bottom module
  2. Click on YES to confirm the posting, pop out screen on the middle module

Print out the posted report


Alert
STEPS:
  1. Click on Print Closing Report, display on right bottom module
  2. Print out the Year End Closing posting report

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