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结束会计期间
在会计期间的持续时间结束后,并在所有日记帐分录对该期间的财务报告进行验证后,关闭该会计期间。

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在会计期间的持续时间结束后,并在所有日记帐分录对该期间的财务报告进行验证后,关闭该会计期间。
| 适用于:Lightning Experience |
| 适用于:具有 Revenue Cloud Advanced 许可证或 Revenue Cloud Billing 许可证的 Enterprise、Performance、Unlimited 和 Developer Edition |
| 所需用户权限 | |
|---|---|
| 结束会计期间: | 应收账款管理员权限集 |
在结束会计期间之前,请确保没有相关的未处理法律实体会计期间。如果存在未处理的相关法律实体会计期间,将显示错误消息,会计期间保持未处理状态。
当没有任何相关的未处理法律实体会计期间时,会计期间的状态设置为“已结束”。
在您结束会计期间时,一些关键度量会更新。将重新计算总资产金额、总负债金额、总权益金额、总收入金额和总费用金额字段。这些金额是通过汇总所有相关法律实体会计期间的相应字段值计算的,并以为您的 Salesforce 组织配置的公司币种显示。

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