Procedure for Update opening balance/profit carry-forward

Outline

The procedure confirms the execution status of annual closing and updates the opening balance and profit carry-forward.

1. Screen display

1. Select [Server applications]  → [Closing control]  → [Annual closing].
2. Select [Update Opening Balance/Profit Carry-Forward] from the menu.
    → The [Update Opening Balance/Profit Carry-Forward] screen will appear.  

2. Procedure for executing the process

 → To Menu Reference

1. Confirm the status of the other annual closing process in the "Annual closing status" check box.
   The check box for which processing has terminated is set to On.
   If [Annual entry closing], [Update D.A.C. depreciation], [Update fixed assets depreciation] have not been executed, it is not possible to execute the update process.
2. Click the "Start (A)" button.
    → The update process will be executed, and the processes will be checked from the top.  "Execution status" will show the process is in progress.