The year-end closing procedures are the same as the end of day procedures except for the fact that it is necessary to update counters before issuing bills with a new date. Warning: If you are logged as administrator, carefully select the hotel on which you wish to operate.
It should be made clear that year-end refers to the tax year and not to the calendar year even if they usually coincide.
In case you wish to balance your turnover and credit balances, it is necessary to carry out, for at least two years in a row, the following steps:
- Hold interfaces
- Issue all the bills with the weekly printing mode
- Close and change the date
- Restore the functioning of the interfaces
Post your comment on this topic.