This section includes the fields and descriptions for the Year-End Closing tab.
Selection Criteria Island
| Field | Description |
|---|
| Fiscal Year
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Here you enter the date of the first day in the fiscal year for which you wish to perform the year-end closing.
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| Company No.
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In these fields you specify a range of company numbers. The year-end closing will be processed for all companies within the range, provided that their fiscal year corresponds to the one specified in the field “Fiscal Year.”
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Run Mode Island
| Field | Description |
|---|
| Close Year
|
If this box is checked, the year-end closing is performed for the companies specified in the Selection Criteria island. If the box is not checked, previously performed year-end closings for the companies specified in the Selection Criteria island are reprinted. If this is the case, no year-end closing is performed.
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Print Control Island
| Field | Description |
|---|
| Layout
|
In this field, you can select which layout to use for the printout. If you select “Standard,” the printout will show year-end closing figures for accounts in the dimension Accounts. The layout “Local Chart of Accounts” is only available if a local chart of account dimension has been specified in the field “Local Chart of Account” in the window System Information, and shows the year-end closing figures for the values in the local chart of account dimension selected in that field. For a further description of the year-end closing procedure for global and local accounts, see the introduction to this workspace.
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