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総勘定元帳
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ビュージャーナル開ける記録勘定科目一覧開ける記録会計期間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.開ける記録Fiscal 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.開けるビューFiscal 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.開ける
列、フィールド、およびアクション
| 画面 | 親切 | それは何なのか | コラム | フィールズ | 行動 |
|---|---|---|---|---|---|
| ジャーナル | 読み取り専用リスト | 7 | 0 | 1 | |
| 勘定科目一覧 | リスト | 5 | 5 | 0 | |
| 会計期間 | リスト | 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 | リスト | 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 | 読み取り専用リスト | 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 |