ERP Help Manual

1. Login with "Accounts" role.

2. Go to Financial Management/ Accounts Transaction/Year End Process.

3. Search all existing financial years.

4. There is one button named 'Financial year end process'(associated with the record of the current financial year).

5. Click on the  'Financial Year end process' button to close the current FY. (Screenshot enclosed for your reference). New FY will get created automatically after closing the current FY.

6. After that, the 'More' button will be enabled against 21-22FY. Click on the arrow button (associated with 'more' button). There are 3 options in the menu for forwarding the mappings. You need to forward all the mappings one by one.