Describes how to perform the year-end closing procedure for Microsoft Dynamics GP Payroll. This article also lists preparation steps and troubleshooting information for the year-end closing procedure.
年終結算 本文描述了執行總帳年終結算流程所需的設定和步驟。 在會計年度結束時,您必須執行年終結算流程以將期初餘額轉移到新年度。 大多數組織將多次執行年終結算流程。 第一次執行會將餘額移動到新的會計年度。 然後,這個流程可以根據需要多次重新執行,將調整分錄中的餘額轉移到新的財政年度。 在年終結算流程中,建立...
Year-end closing setup Opening transactions setup Additional resources This article provides information about the year-end closing process and opening transactions for the Czech Republic and Hungary. This functionality allows user to set up the year-end closing process in the following ways: ...
Dynamics 365 Business Central Power BI 價格免費 概觀其他資訊 A one-hour or less assessment designed to help guide your next steps with year end closing in Microsoft Dynamics 365 Business Central. Agenda Standard journal entries and adjustments review ...
Also, is each year added to the year-end wage file, or does each year have separate year-end wage files created during the year-end closing process? During the Payroll year-end closing process, the Year-end Wage File is created. Multiple years of history can be saved. If you choose ...
Year-end closing entries are generated in the general ledger. Opening steps: Closing entries are reversed. Encumbrances are re-established in the general ledger. Budget reservations for encumbrances are created for the purchase orders that are being processed. Process and carry forward budget 注意 Thi...
问Dynamics 365，实体视图，将日期字段格式设置为"Month Year“EN1. Date类 1.1 Date类概述 Date ...
Congratulations to HSO on being recognized as the winner for the global category Dynamics 365 Finance Microsoft Partner of the Year & a Finalist for...
You can also set up year-end closing for all funds and non-funds. Non-funds do not have a fund dimension in the account structure. For more information about year-end closing, see Fiscal year closing checklist. 备注 This process is available only if the Public Sector configuration key is ...
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