Period Closing
User guide for Period Closing in the Numezis company portal.
Close accounting periods and run year-end routines with checks before locking the ledger.
Where in the app
/c/companies/:companyId/accounting/closing
Step-by-step
- Open Accounting → Closing.
- Run pre-close validations (open items, depreciation, VAT).
- Execute period close for the selected range.
- Review the closing report and lock the period.
Permissions and modules
Requires Closing module and accounting admin permissions.
Country and compliance
Country-specific closing steps apply (CH/DE/FR/IT packs).
Feature coverage
| Key | Title | Risk | UAT |
|---|---|---|---|
accounting.period-closing | Period and Year-End Closing | high | UAT-C-ACCT-CLOSE-001 |