Closures
1 min read#87
User instructions:
- Annual Closures Screen - System Management:
- First Tab: Profit and Loss Closing:
- Select Profit and Loss Account: Choose the account linked to profit and loss.
- Account Number: Enter the required account number.
- Closing Date: Specify the required closing date.
- Close Button: Click this button to perform the closing process.
- Reopen Closure Button: Use this button to cancel the previous closure and reopen the account.
- Second Tab: Account Closing:
- Select Year: Choose the year in which the user wants to close the accounts.
- Close Button: Click this button to close the accounts for the selected year.
- Cancel Button: Use this button to cancel the performed operation.
- Third Tab: Warehouse Closing:
- Previous Year: Enter the previous year for the closing process.
- New Year: Select the new year in which the inventory will be opened.
- Branch: Choose the branch linked to the warehouse closing.
- Approve Inventory Quantity: Specify whether inventory quantity approval is required or not.
- Close Button: Click this button to perform the warehouse closing process.
- Note: The inventory is closed for the branch in the previous year and the items are copied to the new year.
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