Contents
- Index
Year-End Closing Entries Maintenance Screen
The entries (or closing vouchers) for the year-end closing maintenance screen are automatically provided by CommonCents after the Close Fiscal Year is processed. The entries made covers closing entries per donor program and per branch or office. In case there are voucher records that has to be included as a closing entry, one can add a new closing entry using this maintenance screen.
Topics:
Showing a Voucher
Adding a Voucher
Adding a Record in the Account Entries Grid
Editing a Voucher
Marking a Voucher as a Checked
Approving a Checked Voucher
Printing a Voucher
Changing the Status of an Approved Voucher to Unapproved
Canceling an Approved Voucher
Deleting a Voucher