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Year-End

 

The module Year-end is used to carry out year-end posting in two ways:

For the program to work properly next year, it is necessary to create a closing and opening journal entry at the end of the financial year for posting according to predefined scenarios. When carrying out the year-end process, the original posts are marked as closed and inactive.

This chapter shows a user example:

Year-end process

This chapter shows the year-end process in PANTHEON using a workflow. Carrying out the year-end process is important for the program to work properly next year.

 
RELATED TOPICS:

Year-end (guide)

Fiscal year

By template

 

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