This tab displays a summary per General Ledger period of the opening balance, movement and closing balance per period for three years - Last, Current and Next Year. Parent accounts reflect the sum for all associated posting accounts.
| Field | Description |
|---|---|
| Displays the period descriptions from the Setup form for the Current Year | |
| Last Year Open | Opening balance for each period where the account is a Balance Sheet account |
| Last Year Movement | Movement for each period |
| Last Year Close | Closing Balance for each period |
| Curr Year Open | Opening balance for each period where the account is a Balance Sheet account |
| Curr Year Movement | Movement for each period |
| Curr Year Close | Closing Balance for each period |
| Next Year Open | Opening balance for each period where the account is a Balance Sheet account |
| Next Year Movement | Movement for each period |
| Next Year Close | Closing Balance for each period |
Copyright © 2012 Jiwa Financials. All rights reserved.