Vital GL
After annual closing, how is current profit transferred to accumulated profit of next period?
Please check out current profit and loss and accumulated profit items of account parameter to confirm if annual closing checks [Generate a closing voucher by the system].
*Check: Closing voucher will be generated.
*Not check: Closing voucher will not be generated by the system, users should generate vouchers by themselves.

https://faq.vitalyun.com/EN/Finance#1247