End of Year Document
Introduction
Introduction
Introduction
Overview
This window is used to generate the year-end profit transfer
Business Case
This window calculates the year of total debit & credit amount and posted to the profit & loss account.
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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:
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Year
Year: The system will populate the current year total debit and total credit amount.
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Journals
The system will populate the journal documents as a reference for the current year.
Process
Process
Process
Year-End Process: This process will help you to generate the journal for the current year one time.