Description Accounting>Accounting>Closing income accounts [11]

Closing income accounts [11]

Closing the income accounts for the financial result – document is intended to determine income by counting all income for the reported period.

Closing income accounts [11]

The document should be formed after the documents «Exchange differences [10]» «and determination of the allowance for doubtful debts [16]».

To determine the revenue in the document necessary to establish the settlement date (the default date of the last day of the reporting period), and hold the paper by pressing «Post» – wiring will be reflected in the reports of the application (the document generates a posting on the credit account 79 (increase revenue), which can be seen in the form of postings «»).