Screenshot:End Year Close
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End Year Close
End Year Close
- Organization : Organizational entity within client
- Active : A flag indicating whether this record is available for use or de-activated.
- Calendar : A table showing the days of the week for each month of the year.
- Year : Calendar Year
- Status : Identifies the Status of the document
- Year Close
- End Year Close
- Client : Client for this installation.
Accounting
- Organization : Organizational entity within client
- General Ledger : The book containing all financial transactions recorded for the legal entity.
- Type : Type of entry (Normal, Closing, Opening, Regularization)
- Active : A flag indicating whether this record is available for use or de-activated.
- Account : The identification code used for accounting.
- Debit
- Credit
- Description : A space to write additional related information.
- Accounting Fact
- Fact_Acct_End_Year_V_ID
- End Year Close
- Client : Client for this installation.
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