Allar
Analytical-Departmental Fiscal-Financial Accounting
Class One © 2020
8. Year-end Closing Process
8.1. A d j u s t m e n t s
8.A. Include/Exclude Ajustments in/from BALANCE
8.2. C l o s i n g
8.3. O p e n i n g
8.C. Delete Ajustment/Close Entries
8.4. Next Period Accounting Preparat.
8.5. Pre-Opening Entries Next Period.
8.6. Cancellation Pre-Opening Entries