Resolve annual year-end closing errors in Aspel COI by verifying trial balance, pending entries, result accounts, and profit/loss transfer to equity.
Most critical annual process. Errors carry forward to all future years.
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View all Aspel guides →Draft entries, unbalanced trial balance, unclosed monthly periods, or unconfigured result account.
Monthly close locks that month. Annual close also zeros income/expense accounts and transfers result to equity.
Yes. Processes > Reopen Year. Back up first.