회계 › 원장
총계정원장
기록서와 그것을 지배하는 달력.
~ 안에 회계 → 원장 · 5 화면
보다저널열려 있는기록계정과목표열려 있는기록회계 기간The 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.열려 있는기록Fiscal 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.열려 있는보다Fiscal 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.열려 있는
열, 필드 및 작업
| 화면 | 친절한 | 그것은 무엇인가 | 컬럼 | 전지 | 행위 |
|---|---|---|---|---|---|
| 저널 | 읽기 전용 목록 | 7 | 0 | 1 | |
| 계정과목표 | 목록 | 5 | 5 | 0 | |
| 회계 기간 | 목록 | 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 | 목록 | 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 | 읽기 전용 목록 | 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 |