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IRIS 9604 - The Year end closing has been made

 

By clicking on button Prepare Clsr./Opng users gets the information about created journal entries. By confirming the message, following IRIS appears:

 

Show General Ledger Opened Date Opens Administration panel | Financials where users must enter the opening balance date of the General ledger after the Year-end closing. It is mandatory.
Show General Ledger Closed Date Opens Administration panel | Financials where users must enter the closing date of the General ledger after the Year-end closing. It represents additional check and helps users in trying to prevent any mistakes in postings. It is recommended to increase it periodically (it is the most wise to perform monthly closure, i.e. after VAT closure).
Show Help View help about IRIS message.

 

Related topics:

  Messages and warnings in Year end closure

  Fiscal Year

 

 

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