Vital GL
Should I close the year on 1/1 or 12/31?

If the "Starting month of fiscal year" is set as January, and "Generate a closing voucher by the system" is checked in the annual closing ([Daily work] > [Annual closing]), the system will automatically generate one on 12/31.

If the "Starting month of fiscal year" is set as January, and "Generate a closing voucher by the system" is checked in the annual closing ([Daily work] > [Annual closing]), the system will automatically generate one on 12/31.
https://faq.vitalyun.com/EN/Finance#2784