Title: 7.5.2. Month-End Closing service tool  
Author: Elena Nesterova 07 Jun, 2020
Last Changed by: Elena Nesterova 14 Feb, 2024
Tiny Link: (useful for email) https://userguide.firstbit.ae/x/Qwj1Bw
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FirstBit User Help (2)
    Page: Deferred Income Entry
    Page: Allocation of Additional Expenses for Zero Stock Balance
FirstBit User Guide (3)
    Page: 12.2.4. The Fixed Asset Depreciation documents
    Page: Overview of Calculation of Exchange Rate Differences
    Page: 7.2.2.3. Default GL accounts. The Incomes and Expenses tab
Hierarchy
Parent Page
    Page: 7.5. Service Tools
Children (2)
    Page: 7.5.2.1. Month-End Closing Documents
    Page: 7.5.2.2. Month-End Closing Report
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Time Editor  
14 Feb, 2024 13:17 Elena Nesterova View Changes
14 Feb, 2024 13:16 Elena Nesterova View Changes
14 Feb, 2024 13:14 Elena Nesterova View Changes
14 Feb, 2024 12:57 Elena Nesterova View Changes
14 Feb, 2024 12:55 Elena Nesterova  
Outgoing Links
FirstBit User Guide (14)     Page: Overview of Calculation of Exchange Rate Differences
    Page: Overview of Depreciation of Fixed Assets
    Page: 10.3.3. End-of-Service Benefit Calculations
    Page: 7.4.1. Revenue Recognitions
    Page: 6.6.2. Processing of Current Loans
    Page: Overview of Cost Allocations
    Page: 7.5.2. Month-End Closing service tool
    Page: 12.2.4. The Fixed Asset Depreciation documents
    Page: Overview of Vacations
    Page: 7.4.3. Expense Recognitions
    Page: 7.4. Deferrals
    Page: Overview of End-of-Service Benefit Processing
    Page: 7.5.2.1. Month-End Closing Documents
    Page: Overview of Cost Calculation