Use this assistant to create and post Period Profit/Loss Vouchers for a single company or multiple companies. When creating and posting period profit/loss it is possible to include both General Ledger and Internal Ledger. It is possible to reverse the manual vouchers created in Period Profit/Loss Voucher creation.
This activity has the following prerequisites:
Profit/Loss Vouchers are created and posted for the selected period. If selected, also reversal vouchers are created for the next period.