Here belong templates from the register of automatic template posting, which are of the Z - Year-End type. Below you can see examples of such templates:

• Close classes 4 and 7 (expenses and income accounts) enables us to create a journal entry for closing of classes 4 and 7. Some samples of such templates are:
  • Preparing for closing classes 4 and 7
  • Close classes 4 and 7 by departments
  • Close classes 4 and 7 by departments and cost centers

  Here we could also mention the following:

• ( until 31.Dec.2001) revaluation of capital - revaluation (indexation) of capital with cost-of-living factors
• ( until 31.Dec.2001) revaluation Results

All predefined templates used in automatic posting are for illustrative purposes only. Check with your accounting department before using them as-is!