TheOrder-ERP - Reports - Year-End Closing Journal | SBK, EBK & Ledger Trails
TheOrder-ERP
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TheOrder-ERP - Reports - Year-End Closing Journal | SBK, EBK & Ledger Trails
1 просмотр · 10 дн. назад
TheOrder-ERP
5 подписчиков
1 просмотр · 10 дн. назад
Explore the Year-End Closing Journal in TheOrder-ERP. Read the separate collapsible closing and opening tables, understand profit and loss transfers to retained earnings, distinguish SBK and EBK control entries, compare raw currency with local values, and trace transactions and accounts into their ledgers. Save a fiscal-year scope and inspect the Report Center output.
Chapters
00:00 Introduction
00:10 The purpose and access
01:05 Fiscal year and separate tables
02:13 Profit and loss transfer
03:19 Prove a posting in General Ledger
04:28 SBK closes; EBK opens
05:38 Account movement and saved scope
06:44 Report Center and review checks
Recorded in a local TheOrder-ERP demo environment. Example amounts are for training.
https://theorder-erp.com/