Menutup Periode
Langkah:
- Klik "Close Period"
- Isi form:
| Field | Label in UI | Value Example | Note |
|---|---|---|---|
| Month | Closing Month | Januari | Select Month |
| Year | Closing Year | 2026 | Select Year |
| Memo | Closing Memo | Tutup buku Jan 2026 | Optional |
| Checklist | Pre-Closing Checklist | (Check all) | 1. Reconciliation confirmed 2. Locking confirmed |
- Centang semua Pre-Closing Checklist.
- Klik "Confirm & Close Period"
Expected Result:
- Periode tertutup
- Tidak bisa membuat/edit/hapus jurnal di periode tersebut
- Muncul notifikasi sukses