Close Fiscal Year: POLAS FINANCIALS FOR 2025

2025-01-01 to 2025-12-31

Closing will post a system journal entry dated 2025-12-31 that zeroes out every Income and Expenditure account below and transfers the net surplus or deficit into the Accumulated Fund account you choose. The period will then be locked against further postings until reopened.

Income to close

Total Income 0.00

Expenditure to close

Total Expenditure 0.00
Net Surplus to transfer 0.00
Cancel