Comptabilité › Grand livre
Grand livre général
Le livre des archives et le calendrier qui le régit.
Dans Comptabilité → Grand livre · 5 écrans
VoirRevuesOuvrirArchivesPlan comptableOuvrirArchivesPériodes 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.OuvrirArchivesFiscal 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.OuvrirVoirFiscal 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.Ouvrir
Colonnes, champs et actions
| Écran | Gentil | Qu'est-ce que c'est | Colonnes | Champs | Actes |
|---|---|---|---|---|---|
| Revues | Liste en lecture seule | 7 | 0 | 1 | |
| Plan comptable | Liste | 5 | 5 | 0 | |
| Périodes fiscales | Liste | 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 | Liste | 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 | Liste en lecture seule | 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 |