Hello,
we are looking for information about the Balance Carryforward at year end for the France accounting requirements.
- We would like to know about the General Ledger year end close that creates physical entries to close all accounts to year end clearing accounts.
- Once this has been completed we need to update retained earnings for prior year net income/loss and reopen the balance sheet accounts with January 1 physical entries as required by the French journal
Is there a specific process for France or is it done using f.07 ?
Thanks for the your help
Regards
Alexis