HansaWorld logo — integrated business software

University

Standard ERP - Year End (Version 7.2)

Download file in PDF for Mac Users

Contents:

Introduction
Process of Year End in Enterprise
    - Preparation
    - Reports (Trial Balance, Profit and Loss, Balance Sheet, etc.)
    - System Documentation
    - Reconcile the Cash Account
    - Book profit or losses from the Fiscal Year
Preparing the Next Fiscal Year
Exercises