Period and year-end closing

Work with Reconciliation BS/Analysis IS. Export closing entries to ERP. Financial statements and Reports. Information and tax. Complete and submit annual report

When you work with period closing and year-end closing you can use the program sections Reconciliation BSAnalysis IS, Closing entries, Financial statements and Reports. When you work with year-end closing you can also work with Information and tax (impersonal), Information and tax (personal), Information and tax (participant taxed) and Annual report.

Last modified March 25, 2025