Closing Periode Akuntansi
Periode CLOSED mencegah posting HR baru ke bulan tersebut. Reopen wajib disertai alasan dan tercatat dalam audit.
Generator Periode Tahunan
Generator hanya menambah bulan yang belum ada; periode lama tidak ditimpa.| Periode | Status | Jurnal Draft | Jurnal Posted | Ditutup | Aksi |
|---|---|---|---|---|---|
| 2026-01 | OPEN | 0 | 0 | - | Checklist |
| 2026-02 | OPEN | 0 | 0 | - | Checklist |
| 2026-03 | OPEN | 0 | 0 | - | Checklist |
| 2026-04 | OPEN | 0 | 0 | - | Checklist |
| 2026-05 | OPEN | 0 | 0 | - | Checklist |
| 2026-06 | OPEN | 0 | 0 | - | Checklist |
| 2026-07 | OPEN | 0 | 0 | - | Checklist |
| 2026-08 | OPEN | 0 | 5 | - | Checklist |
| 2026-09 | OPEN | 0 | 0 | - | Checklist |
| 2026-10 | OPEN | 0 | 0 | - | Checklist |
| 2026-11 | OPEN | 0 | 0 | - | Checklist |
| 2026-12 | OPEN | 0 | 0 | - | Checklist |