All bookings are definitely? Is the profit / loss recognized? Then you can perform the automatic completion. Press 'annual financial statements'. You are reminded that you still should make a backup of your database. There are now performed automatically following work:

Booking of all extant pre-bookings

Check whether at the balance sheet debit / credit equality is

Print all account leaves

Total pressure Journal

Print balance

Print income statement

Definite statements of periods

You can deselect the printing of various documents also, the control and the financial statements to be done for!