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11. Perform year-end closing

If you have completed the accounting for a period, you can go ahead and perform the year-end closing of the financial year. Do so by clicking on the year at the top and select «Complete». A checklist will be shown which gives you an overview of what still needs to be done. You can add more tasks if you wish.

During the year-end closing CashCtrl accompanies you step by step. For example, for the depreciations CashCtrl will display a list of the affected accounts. Only upon confirmation the depreciations will be booked.

If you have completed all tasks you can confirm the closing. CashCtrl will close the accounts for the financial year and the balance sheet can be downloaded.

 

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