September 2024
Reconciliation plan
It is now possible to use a reconciliation plan in connection with periodic reconciliation of the balance sheet. The purpose of the reconciliation plan is to give you the opportunity to define how often an account should be reconciled, as well as to provide a clearer working space.
Reconciliation plan will be available to clients with the following package type:
- Complete
- Period closing
Period & Year comes with the following 3 system templates per company type, but the accounting office can build its own templates:
| Template name | Company type |
|---|---|
| System template (impersonal) | Limited company etc. |
| System template (personal) | Sole proprietorship |
| System template (participant-taxed) | ANS, DA, KS etc. |
Read more about Templates for reconciliation.