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how to close the financial report Y2023?

Kriengsak Lao-Arpasuwong   ( User )

Commented 2 weeks ago

Dear,

How can i close the financial report Y2023? It seem that the beginning balance from Y2022 was not showed.

Do u have a manual? or sample?

Fleming Luke   ( User )

Commented 1 week ago

ensure the Y2022 closing balance is carried over as the Y2023 opening balance. Verify that all transactions for Y2023 are entered and reconciled. If the opening balance isn’t showing, check for year-end process errors or missing entries.

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