Kindly find the attached documents in an effort to assist, simplify and remind on a few Year-End and Post Year-End matters.
Some changes with regards to VAT postings will be implemented on the 6.4 Chart.
These changes will ensure that the system posts to the correct body items on the chart, resulting in more accurate reporting.
Period 12, 13, 14, 15
A reminder on the different periods, when it’s open, when it should be closed, etc.
Fixed Assets Year-End Procedures
Capital Projects in the new financial year.
For any queries or further assistance do contact your respective Service Delivery Manager (SDM).