GoFreight

TABLE OF CONTENTS

• 4.6 Year End Closing
  • 4.6.1)Basic
    • a.How to close the Year End?

4.6 Year End Closing

    In this section, we will guide you how to close a fiscal year and do a year end closing.

     Go to Navigator, Accounting ⇒ Journal ⇒ Year End Closing

        4.6.1)Basic

    a.How to close the Year End?

1. Choose “Perform 2019 Year-End-Closing”. Click “APPLY”.

2. When you perform 2019 Year End Closing, there might be some payments listed out by the system like the picture below, meaning those payments are not cleared yet. Don't panic, just click into each of them and clear them all then you can proceed.

*Note: Our system default Fiscal End Month is December. Please contact us at support@hardcoretech.co if you need to adjust the month for Year End.