FrontAccounting forum — End of Month or Closing a Period

Re: End of Month or Closing a Period

null@example.com (Farhaj) — Thu, 05 Sep 2013 18:17:45 +0000

I developed this. please share me your script I will integrate it.

Re: End of Month or Closing a Period

null@example.com (apmuthu) — Thu, 05 Sep 2013 07:09:22 +0000

Unfortunately, the Sourceforge Mercurial Download Snapshot for the stable branch only provides a 442Kb subset of the files needed, but for the unstable branch, the full complement of 1.8Mb is downloadable.

The Git Mirror however has the full complement of files for snapshot download of the stable branch.

Re: End of Month or Closing a Period

null@example.com (joe) — Thu, 05 Sep 2013 05:57:02 +0000

We are busy releasing 2.3.18 Farhaj. Please copy the unstable HG from Sourceforge to your Environment and you will see a menu choice for fixing period lock, I guess in Banking and General Ledger.

/Joe

Re: End of Month or Closing a Period

null@example.com (Farhaj) — Thu, 05 Sep 2013 05:49:54 +0000

Kindly share me link.

Re: End of Month or Closing a Period

null@example.com (joe) — Wed, 04 Sep 2013 11:57:07 +0000

You can look into release 2.4 unstable from the HG repo.

Joe

Re: End of Month or Closing a Period

null@example.com (Farhaj) — Wed, 04 Sep 2013 07:37:51 +0000

Jeo,

Please guide me the process, I will develop it myself.

Farhaj

Re: End of Month or Closing a Period

null@example.com (joe) — Fri, 19 Apr 2013 09:25:48 +0000

Janusz has the key to this. Maybe this or next month.

/Joe

Re: End of Month or Closing a Period

null@example.com (carmelr) — Fri, 19 Apr 2013 09:03:32 +0000

joe wrote:

No, not in 2.3 but it is in 2.4 that is about to ship in about a month.
/Joe

Joe, when is the 2.4 planned release?

Re: End of Month or Closing a Period

null@example.com (dvarsani) — Tue, 13 Nov 2012 15:52:51 +0000

Another good feature added to FA.

Thanks to developers

Re: End of Month or Closing a Period

null@example.com (carmelr) — Mon, 12 Nov 2012 16:05:42 +0000

Excellent, thanks for the info.

Regards
Carmelo

Re: End of Month or Closing a Period

null@example.com (joe) — Mon, 12 Nov 2012 15:05:49 +0000

No, not in 2.3 but it is in 2.4 that is about to ship in about a month.

/Joe

End of Month or Closing a Period

null@example.com (carmelr) — Mon, 12 Nov 2012 14:14:58 +0000

Many accountants request that at a certain point the previous month is closed so that reports can be issued.
When a month or a period is closed, no more transactions in that period can be posted.

Is there a way to close a month or a period in FA?
If transactions are allowed to be entered in a period that have had reports issued already, would render the reports outdated and useless. Therefore closing periods increasing report integrity.

Thanks
Carmelo