Contents
Steps in New Year Generation
1. Period Creation (Admin Module - Master - Organization - Period) 2. Go to Year end posting (Admin Module - Master - General - Year End Posting) 3. Select necessary checklist 1. Account Balance 2. Biztransacitontype 3. Account Post 4. Select to period (By defaul from period is automatically selected) 5. Click Yes 6. Once year end posting done, status mail will come to your mail id. 7. Plan for giving year access rights to users (if need be ) . (Please instruct the user to login necessary period) 8. It is advisable to lock previous year once previous year transaction completed. (For this purpose use year lock and back date entry of biztransaction type) That is allRevisions
- March 22, 2019 @ 07:13:32 [Current Revision] by arul
- March 22, 2019 @ 07:11:49 by arul
- March 22, 2019 @ 07:11:47 [Autosave] by arul
- March 22, 2019 @ 07:08:00 by arul
- March 22, 2019 @ 07:06:57 by arul
Revision Differences
| March 22, 2019 @ 07:06:57 | Current Revision | ||
|---|---|---|---|
| Content | |||
| Unchanged: <h2>Steps in New Year Generation</h2> | Unchanged: <h2>Steps in New Year Generation</h2> | ||
| Unchanged: 1. Period Creation (Admin Module - Master - Organization - Period) | Unchanged: 1. Period Creation (Admin Module - Master - Organization - Period) | ||
| Unchanged: 2. Go to Year end posting (Admin Module - Master - General - Year End Posting) | Unchanged: 2. Go to Year end posting (Admin Module - Master - General - Year End Posting) | ||
| Deleted: 3. | Added: 3. Select necessary checklist | ||
| Unchanged: 1. Account Balance | Unchanged: 1. Account Balance | ||
| Unchanged: 2. Biztransacitontype | Unchanged: 2. Biztransacitontype | ||
| Unchanged: 3. Account Post | Unchanged: 3. Account Post | ||
| Deleted: 4. Select to period | |||
| Added: 4. Select to period (By defaul from period is automatically selected) | |||
| Deleted: 5. | Added: 5. Click Yes | ||
| Deleted: 6. Once done, | Added: 6. Once year end posting done, status mail will come to your mail id. | ||
| Added: 7. Plan for giving year access rights to users (if need be ) . (Please instruct the user to login necessary period) | |||
| Added: 8. It is advisable to lock previous year once previous year transaction completed. (For this purpose use year lock and back date entry of biztransaction type) | |||
| Added: That is all | |||
| Added: | |||
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