Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Version History

« Previous Version 2 Next »

Menu Path: Accounting > Maintenance > Configuration > Edit Financial Year and Period

Function: 

  1. (Tick) Auto generated Retained Earnings: To transfer Profit or Loss for the period to Balance Sheet Account (Replacement of Month End Processing function)
  2. Update monthly period description
  3. Update Quarter : Q1, Q2, Q3 and Q4 : Allow to view Profit and Loss Statement by Period; Balance Sheet by Period
  4. Lock monthly period transaction (Selection of OPEN, LOCK GL, LOCK TXN, LOCK ALL)







  • No labels

Private & Confidential