Periodic End Calculations: Difference between revisions

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# the year end accounting
# the year end accounting
## actually unknown ...
## actually unknown ...
So:
# the month end only can change to the status "standard accounting" if it is a month of the same year or to "year end accounting" if the last month of the year has been closed.
# the year end has been done to set the value to the next year.
Info: The number of months can be lager than 12.

Revision as of 11:41, 11 April 2011

In Accounting Systems the term "Periodic End" either meanth a periode like a month and then a period like a year. In "older systems" you alos know the perioed of 10 years (deletion of old data) but actually we speak about the month and the year.

Today this two periods split the state of the accounting system into three different types.

Periodic-end-stati.JPG

Actually wie speak about

  1. the standard accounting
    1. standard gift batches are allowed
    2. standard batches are allowed
    3. foreign currencies are allowed
  2. the revaluated accounting
    1. standard gift batches are allowed
    2. standard batches are allowed
    3. foreign currencies are allowed
  3. the year end accounting
    1. actually unknown ...

So:

  1. the month end only can change to the status "standard accounting" if it is a month of the same year or to "year end accounting" if the last month of the year has been closed.
  2. the year end has been done to set the value to the next year.

Info: The number of months can be lager than 12.