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Recent Posts

Enable Multiple Accounting Periods
Hi Everyone, We have currently set up five subsidiaries in different currencies, with the accounting period configured from January to December. However, we have identified the need to adjust the accounting period for one subsidiary to align with the April to March fiscal year. Please note that we have transactions…
Closing Year End Journals and P&L Accounts movement in GL and TB (detailed)
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…

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