AbraFlexi Year-End DE

Tax Evidence Year-End Closing Preparation

Not connected

🔌 Connection

Server URL

Company

Username

Password

Fiscal Year

📋 DE Outputs

📊

Summary Overview

All registers

ALL

💰

Receivables & Payables

Issued / received invoices

FAK

🏗️

Asset Register

Asset cards & depreciation

MAJ

🪙

Cash Book

Cash movements

POK

🏦

Bank Statements

Bank account movements

BNK

👥

Address Book

Suppliers & customers

ADR

📦

Stock Inventory

Warehouse stock cards

SKL

✅ Year-End Checklist

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🗓️ Year-End Actions

Period Initialization

Accounting period code

Revalue unpaid foreign-currency documents

Carry forward warehouse

Skip cards with zero balance

Remove unused old cards

Days without movement

Document type (lease liabilities)

Double-entry bookkeeping accounts (optional)

Opening account

Closing account

Profit/loss transfer account

Result-in-approval account

Period Lock

Lock type

Valid from

Valid to

Also lock non-accounting documents

Modules to lock

🗂️

Select an output and load data

Click a module in the left panel and press "Load data"