Opening a business year

 

PREPARATION IN TRYTON

      • Open a new Businessyear with Booking periods (incl. 13th for Year closure bookings).
      • Create new Numbers for Main Book
      • Create new numbers for Debit Invoices
      • Create new numbers for Credit Invoices

 

OPEN AN NEW BUSINESSYEAR IN TRYTON

      • Before closing the previous year, the revenues keep running into the new year.
      • As soon as the previous year is closed, the start bookings (balance carried forward) of the new year are created automatically.
      • All revenue accounts are opened.
      • Back post all accrued incomes 
      • Back post all accrued liabilities
      • The balance has to match the final balance of the previous year.
      • We digitally prepare the following documents:
            • Opening balance.