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ManualDoc:T6A77F910DAF24EA8BE7FF3F5084FED67

In the Accounting Tab of the End Year Close Window, all the Accounting entries generated when a Year is Closed or when it is Opened are shown, grouped by Account. This Account entries can be:

This way is easier to review the Accounting entries made in the Closing Year Process.

2012 AcctClosingEntry.png

As shown in the image above, the main fields in this Window are:

For explaining this Tab, it is better to follow the same example as in the Introduction section and show how this Tab presents the results.

Reverse Permanent Account Balances set to "Yes"

Openbravo creates below "closing entries" if the "Reverse Permanent Account Balances" check-box of the Organization's general ledger is set to "Yes":

Reverse Permanent Account Balances set to "No"

Openbravo creates below "closing" entries if the "Reverse Permanent Account Balances" check-box of the Organization's general ledger is set to "No":

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