Overview
Period and Year-End Processing covers the tasks used to manage Debtor and Creditor periods and financial year rollover in Jiwa.
In this section, we cover the processes used to move from one financial period to the next, including period rollover, year-end rollover, and the checks that should be completed before these processes are run. These tasks help ensure that transactions are posted to the correct period and that financial reporting remains accurate.
This section is intended to help users understand how period and year-end processing works in Jiwa, when these processes should be completed, and what should be reviewed before rolling periods or closing a financial year.