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Status Idea Accepted - Gauging Support
Categories Year end
Created by elaine disley
Created on Nov 21, 2016

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Merged idea
This idea has been merged into another idea. To comment or vote on this idea, please visit S200UK-I-816 Make Year End Journals Double Entry.

When processing a year end, for the system to produce a year end journal to P&L clear balances. Merged

To posts a journal transaction line to the P&L Reserve account on the Balance Sheet and a journal transaction line to the P&L nominal code to clear down to zero, like Sage 50 does, This will then assist with running reports in the nominal with BF figures.