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    Year closing operations in the Czech version

    To comply with accounting legislation (Accounting Law 563/1991 §17) at the end of the fiscal year, the following account books must be closed or opened:

    • Close Profit and Loss Accounts (Close Income Statement)
    • Close Balance Sheet Accounts (new Close Balance Sheet report)
    • Open Balance Sheet Accounts (new Open Balance Sheet report)

    Changes included

    • Close Income Statement – Standard report Close Income Statement improved.
    • Close Balance Sheet – Report Close Balance Sheet added. This report creates lines in General Journal. These lines contain posting to the Closing Balance Sheet account.
    • Open Balance Sheet – Report Open Balance Sheet added. This report creates lines in General Journal. These lines contain posting to the Opening Balance Sheet Account.

    Related information

    • Core Localization Pack for Czech
    • Czech Local Functionality
    • Finance
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