3

Hello,


Currently it is only possible to generate a year-end close manually (with a voucher input manually as well) for a same year. There is a batch available but it can't setup with a pre-allocated voucher for a specified fiscal year.

When having several entities where data has to be changed for a year prior a current one, it is time-consuming to perform the closing manually in order to render a correct trial balance.

Category: General Ledger
STATUS DETAILS
Needs Votes