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Libro mayor
El libro de registros y el calendario que lo rige.
En Contabilidad → Libro mayor · 5 pantallas
VistaRevistasAbiertoArchivosPlan de cuentasAbiertoArchivosPeríodos fiscalesThe 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.AbiertoArchivosFiscal 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.AbiertoVistaFiscal 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.Abierto
Columnas, campos y acciones
| Pantalla | Amable | Qué es | Columnas | Campos | Comportamiento |
|---|---|---|---|---|---|
| Revistas | Lista de solo lectura | 7 | 0 | 1 | |
| Plan de cuentas | Lista | 5 | 5 | 0 | |
| Períodos fiscales | Lista | 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 | Lista | 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 | Lista de solo lectura | 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 |