The Ledger Item Editor allows you to view, create, and edit ledger transfer profiles. Ledger transfer profiles identify the accounts to close out for the year end process and identify the target accounts into which to roll the balances.
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Many Eagle clients do not need to make any changes to the ledger transfer profiles because they use the core default approach to processing the year end. |
Understand the Year End Closeout Process
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Eagle Accounting provides a ledger transfer profile by default when you install Eagle's accounting solution. However, the accounts designated for the year end closeout process are customizable. You can choose any accounts to close out for the year end process. Likewise, you also can choose the target account into which to roll the balances.
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The ledger transfer profile is comprised of the following criteria:
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