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docs: cost center wise period closing voucher #348

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docs: cost center wise period closing voucher #348

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dec8340
docs: cost center wise period closing voucher
nextchamp-saqib Jun 4, 2021
d31e6fe
chore: update screenshot
nextchamp-saqib Jun 4, 2021
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1 change: 1 addition & 0 deletions erpnext_documentation/www/docs/user/manual/en/accounts/period-closing-voucher.md
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Expand Up @@ -31,6 +31,7 @@ To access the Period Closing Voucher list, go to:
* **Transaction Date** will be Period Closing Voucher's creation date.
* **Posting Date** will be when this entry should be executed. If your Fiscal Year ends on 31st December, then that date should be selected as Posting Date in the Period Closing Voucher.
* **Closing Fiscal Year** will be an year for which you are closing your financial statement.
* **Book Cost Center Wise Profit/Loss** will book closing entries as per cost center of income & expense accounting entries

### 1.3 What happens on submitting?
The Period Closing Voucher will make accounting entries (GL Entry). This will make all your Income and Expense Accounts zero and transfer Profit/Loss balance to the Closing Account.
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