Procedure for Annual closing parameter setup

Outline

You can set up the profit carry-forward A/C, the summary destination item, and the data level update balance destination to execute the annual update process.

1.Screen display method

1. Select [Server applications]  → [Closing control]  → [Annual closing].
2. Select [Annual closing parameter setup] from the menu.
    → The [Annual closing parameter setup] screen will appear.  

2. Procedure for executing the process

 → To Menu Reference

1. Set up the profit carry-forward A/C and the summary method, and the summary unit.  
2. Set up the summary destination Item for updating the opening balance.  
3. Set up the update balance destination of the data level.  
4. Click the "Save (S)" button.