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Variants of Closing Entries

Examples of Closing Entries

 

 

Create a closing and opening entry for fiscal year. Enter dates according to set rules. By first use of this document type, enter date of the initial opening entry of subsidiary account (receivables, payables) in the Date From field. 

 

 

You can prepare closing and opening entries for all accounts or for the selected account group. For example:

 

1-Subsidiary Accounts (Accounts Receivable, Accounts Payable)

2-Linked Document

3-General Ledger

 


 

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