Closing entries

From the cogwheel icon, you can select how you want to handle postings related to fixed assets.

You have two main options:

1. Entries are only made from the year-end module..

   • Based on fixed assets transferred to the year-end closing, you can check a box to create system postings under:

     Year-end closing → Information and tax → Information → Basis values → Fixed assets → System vouchers.

   Be aware that this option does not support dimensions.

2. PDF or export file to ERP system

   • If you post depreciation periodically or use dimensions, you can choose to export postings to a file or PDF.
   • The file can be used to update the ERP system with relevant accounting transactions related to fixed assets.