AFETR COMPLETING ALL THE TRANSACTION, IS THERE ANY PROCESS FOR YEAR END CLOSING?
PLEASE HELP ME TO CLOSE THE FIRST TIME.


REGARDS,



AHMED KHALED

[email protected]
Finance Manager
050 74 77 017
Dubai

Dear

After all transactions has been done, you should configure the allocation Journal, if already available and configured

just journal ---> generate ---> allocation

but be careful that the net profit (الارباح و الخسائر) Journal should be the last journal to be generated.

the generation of this journal should be done after insuring that all allocation journal are generated successfully and posted to GL
then you generate the net profit journal and post it.

after the allocation has been done, go to setup---> open/close

and close the adjustable period (#13) and open the next month of the next fiscal year

Salam
Ziyad

call me on 0507253866 i'm in dubai too i will help inshallah