3.0. YEC Verify
Select the year end closing period
STEPS:
- Go to ADJUSTMENT Activity
- Click on CLOSINGS Module
- Select YEAR END CLOSING
- Select the Financial Period for closing, display on the top left module
Note that the period for the closing available because we have set the status as Finalising.
Generate the year end closing
STEPS:
- Click STEP 1 GENERATE, display on the left bottom module
To list out all the Profit and Loss items. - Profit & Loss item will show, display on the left middle module
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