help-zahnradEnd-year closing

Financials > Business Performance > Results > Perform year end closing

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Here the change from the current financial year to a new one is carried out for Business performance.  Change the dates first and then start the change of year. Click the Start button to close the year. A pop-up system message confirms the successful closing of the year.
 

PATH: Financials > Business Performance > Results > End-year closing.

End_year_closing

Window bab_jahreswechsel_edit.psr

 

Statement cycle:

The current accounting area. All data will be imported into this area.

 

Delete Monthly Values to:

All previously accounted financial accounting data, payroll data and wages up to this date will be deleted.

 

Start new business year:

The date used as the date of the new business year is used to determine the annual result.


Help URL: https://help.beascloud.com/beas202402/index.html?jahreswechsel_durchfuehren.htm