Update General Ledger Update Internal Ledger Update GL Vouchers Update IL Vouchers Update GL Vouchers Update IL Vouchers Close Period Accounting Periods Accounting Periods Post Profit or Loss Voucher Entry New Multi-Company Voucher Voucher Transfer Preliminary Balances Preliminary Year End GL Preliminary Year End Open up Closed Accounting Year Accounting Periods Accounting Periods Transfer Final Balances Final Year End GL Final Year End Create Final Balance Vouchers Final Year End GL Final Year End Clear Revenue/Cost Balances Clear Revenue/Cost Balances Clear Revenue Cost Balance