8133 – Financial Year-End Closing for 2025-2026

Issue Summary: [8133] The client required assistance with performing the year-end closing process for the financial year 2025-2026, including reviewing reports and data before proceeding.

Resolution / Workaround: The support team performed the year-end closing process in both test and live databases, using the correct series for closing (2025) and opening (2026) in the Period-End Closing window. They also executed period end closing for specific branches as per the colored rows in an Excel file.