End-year closingFinancials > 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. PATH: Financials > Business Performance > Results > 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. |