المحاسبة › دفتر الأستاذ
دفتر الأستاذ العام
سجل الأحداث والتقويم الذي يحكمه.
في المحاسبة → دفتر الأستاذ · 5 الشاشات
عرضالقيود اليوميةفتحالسجلاتدليل الحساباتفتحالسجلاتالفترات الماليةThe periods each fiscal year is cut into. A period’s code and dates can be corrected until its year has postings; opening and closing it is always possible. Generate them under Fiscal Years.فتحالسجلاتFiscal Year VariantsHow this company cuts its fiscal years: the calendar year, twelve months from another month, 4-4-5 / 4-5-4 / 5-4-4 weeks or thirteen four-week periods, with optional special (adjustment) periods. A variant is fixed once a year cut with it has postings; add a new one for the years to come.فتحعرضFiscal YearsEach fiscal year, named by the calendar year it ends in (April 2026 to March 2027 is 2027), and the variant it was cut with. A year is fixed once a journal is dated in it; one with no postings can be removed.فتح
الأعمدة والحقول والإجراءات
| شاشة | النوع | ما هو | الأعمدة | الحقول | الإجراءات |
|---|---|---|---|---|---|
| القيود اليومية | قائمة للقراءة فقط | 7 | 0 | 1 | |
| دليل الحسابات | قائمة | 5 | 5 | 0 | |
| الفترات المالية | قائمة | The periods each fiscal year is cut into. A period’s code and dates can be corrected until its year has postings; opening and closing it is always possible. Generate them under Fiscal Years. | 9 | 7 | 3 |
| Fiscal Year Variants | قائمة | How this company cuts its fiscal years: the calendar year, twelve months from another month, 4-4-5 / 4-5-4 / 5-4-4 weeks or thirteen four-week periods, with optional special (adjustment) periods. A variant is fixed once a year cut with it has postings; add a new one for the years to come. | 8 | 9 | 0 |
| Fiscal Years | قائمة للقراءة فقط | Each fiscal year, named by the calendar year it ends in (April 2026 to March 2027 is 2027), and the variant it was cut with. A year is fixed once a journal is dated in it; one with no postings can be removed. | 9 | 0 | 3 |