Tabs
End of year Document
Critical Fields:
1. Name: use this field to write up the document reference.
2. Profit Transfer Account: Select the Profit transfer account element.
3. Retained Earnings Account: Select the Profit/loss account element.
Critical & one-time setup fields:
1. Organization: This field is used to select the organization
Non-Critical Fields:
Serial number/Lot number (ASI):
Zoom conditions:
Customization:
Year
Year: The system will populate the current year total debit and total credit amount.
Journals
The system will populate the journal documents as a reference for the current year.