1С:Бухгалтерия · Прочие операции
TinyCIO
Call us anytime+34 610 105 662
Contact me back
We reply within 5 minutes, 24/7.
NDA by default · No spam · GDPR
— Launch the Month-End Closing Assistant from the 'Accounting' section. — Check the documents for accuracy and chronological order. — Confirm the completion of all regulatory operations to finalize the month-end closing.
Go to the 'Accounting' menu to access accounting functions.
In the 'Accounting' section, find the 'Month-End Closing' item.
Initiate the month-end closing process by clicking the 'Perform Month-End Closing' button.
Check that all documents are properly formatted and processed in the correct sequence.
Important. If changes affect accounting data, documents must be reprocessed.
We will bring in an engineer, look at your database and finish the job.
Request helpIf changes in documents do not impact accounting data, reprocessing can be skipped.
Ensure that all necessary regulatory operations have been completed.
After completing all operations, the month-end closing process is considered complete.