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CBMS ERP Mexican Localization Reports for Closing

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Allow to generate the trial balance for the closing entry.

Colloquially known as "Month 13"
Fiscal Reports for Closing Entry
================================

Trial Balance report is complemented to generate the closing entry
(A.K.A Month 13th move)

Configuration
=============

Steps to get the report:

1. The journal entry for transfer of exercises must be generated manually
with the end date of the fiscal year that is closing. And must be posted.

2. This entry must be marked as closing entry for the fiscal year.

3. The trial balance Month 13 report must be generated with dates for all the
fiscal year to report.

₦ 5,000.00 5000.0 NGN ₦ 5,000.00

₦ 5,000.00

    This combination does not exist.

    Important Notes

     A new Company Database is automatically created when you order a Software Package from the shop and Login details sent to your email, login to the new database and on Apps page you can activate the Software purchased.

     If you want this module or app to appear in your existing database first login to your database and visit the Apps page to search for this module name and click Activate or Install   

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    Fiscal Reports for Closing Entry

    Trial Balance report is complemented to generate the closing entry (A.K.A Month 13th move)

    Configuration

    Steps to get the report:

    1. The journal entry for transfer of exercises must be generated manually with the end date of the fiscal year that is closing. And must be posted.
    2. This entry must be marked as closing entry for the fiscal year.
    3. The trial balance Month 13 report must be generated with dates for all the fiscal year to report.