Field help (ENDVCR)

When the Closing journal checkbox is checked, a closure document for all accounts is created on the last day of the fiscal year. If the ledger is a general and analytical ledger, the journal closes all accounts and their analytical balances.
This journal can therefore complete the carry-forward journals (GAUFIYEN parameter) and the result calculation journals (GAUFIYRE parameter).

 The automatic journal used to generate the closing entry is determined by means of theGAUFIYCL parameter.