19 August 20268 min
Journal entries: review, correct and validate the period
Review, correct and validate the period’s journal entries. Queue, account correction and history. Nothing closes on its own.
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Content on reviewing journals, P&L and the close
Articles on pre-accounting, journal entries, the chart, P&L, balance sheet, period lock and file export.
JournalsP&LExport
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Noticia destacada
Pre-accounting: the journal entry comes from the invoice, you review it
A read invoice proposes the journal entry. You review accounts, debit and credit, and validate. Nothing posts on its own.
19 August 20268 min
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19 August 20268 min
Chart of accounts per company or per accountancy-firm client
Chart per company or firm client. Templates and a multi-company portfolio. Base for journals and export.
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19 August 20268 min
Profit and loss for the period (indicative)
Period P&L from validated journal entries only. Compare months and export. Indicative: not an official certificate.
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19 August 20268 min
Balance sheet as at a date (it is not a certificate)
Balance sheet as at a date, from validated journal entries. Exportable assets and liabilities. Indicative, not official.
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19 August 20268 min
Accounting close: lock the period once it has been reviewed
Close the reviewed period and lock journal entries. Controlled reopen. It does not replace the advisor.
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19 August 20268 min
Export journal entries to your accounting program (CSV and usual formats)
Export journal entries as CSV and usual formats, by period. A file, not a live push to a3, Holded or Sage.
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