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Closing Year End Journals and P&L Accounts movement in GL and TB (detailed)

edited Jun 2, 2025 2:43PM in Ask A Guru 6 comments

Hi guys!

For non-Oneworld accounts, we have noticed that when you close a period through "Manage accounting periods" the TB (account detailed) and General Ledger keeps shows an opening balance in P&L accounts.

We are keep getting feedback from customers that this is unacceptable.

Could you please assist whether we can review the closing period/year Journal Entries and have a clear movement of P&L accounts each year in TB (account detailed) and General Ledger?

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