brotherton-erpnext/erpnext/docs/current/models/accounts/period_closing_voucher.html

<!-- title: Period Closing Voucher -->





<div class="dev-header">

<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
	Version 6.x.x</a>


	<a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/accounts/doctype/period_closing_voucher"
		target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>

</div>





    <p><b>Table Name:</b> <code>tabPeriod Closing Voucher</code></p>




<h3>Fields</h3>

<table class="table table-bordered">
    <thead>
        <tr>
            <th style="width: 5%">Sr</th>
            <th style="width: 25%">Fieldname</th>
            <th style="width: 20%">Type</th>
            <th style="width: 25%">Label</th>
            <th style="width: 25%">Options</th>
        </tr>
    </thead>
    <tbody>
        
        <tr >
            <td>1</td>
            <td ><code>column_break0</code></td>
            <td class="info">
                Column Break</td>
            <td >
                
                
            </td>
            <td></td>
        </tr>
        
        <tr >
            <td>2</td>
            <td ><code>transaction_date</code></td>
            <td >
                Date</td>
            <td >
                Transaction Date
                
            </td>
            <td></td>
        </tr>
        
        <tr >
            <td>3</td>
            <td class="danger" title="Mandatory"><code>posting_date</code></td>
            <td >
                Date</td>
            <td >
                Posting Date
                
            </td>
            <td></td>
        </tr>
        
        <tr >
            <td>4</td>
            <td class="danger" title="Mandatory"><code>fiscal_year</code></td>
            <td >
                Link</td>
            <td >
                Closing Fiscal Year
                
            </td>
            <td>
                
                


<a href="https://frappe.github.io/erpnext/current/models/accounts/fiscal_year">Fiscal Year</a>


                
            </td>
        </tr>
        
        <tr >
            <td>5</td>
            <td ><code>amended_from</code></td>
            <td >
                Link</td>
            <td >
                Amended From
                
            </td>
            <td>
                
                


<a href="https://frappe.github.io/erpnext/current/models/accounts/period_closing_voucher">Period Closing Voucher</a>


                
            </td>
        </tr>
        
        <tr >
            <td>6</td>
            <td class="danger" title="Mandatory"><code>company</code></td>
            <td >
                Link</td>
            <td >
                Company
                
            </td>
            <td>
                
                


<a href="https://frappe.github.io/erpnext/current/models/setup/company">Company</a>


                
            </td>
        </tr>
        
        <tr >
            <td>7</td>
            <td ><code>column_break1</code></td>
            <td class="info">
                Column Break</td>
            <td >
                
                
            </td>
            <td></td>
        </tr>
        
        <tr >
            <td>8</td>
            <td class="danger" title="Mandatory"><code>closing_account_head</code></td>
            <td >
                Link</td>
            <td >
                Closing Account Head
                <p class="text-muted small">
                    The account head under Liability, in which Profit/Loss will be booked</p>
            </td>
            <td>
                
                


<a href="https://frappe.github.io/erpnext/current/models/accounts/account">Account</a>


                
            </td>
        </tr>
        
        <tr >
            <td>9</td>
            <td class="danger" title="Mandatory"><code>remarks</code></td>
            <td >
                Small Text</td>
            <td >
                Remarks
                
            </td>
            <td></td>
        </tr>
        
    </tbody>
</table>


    <hr>
    <h3>Controller</h3>
    <h4>erpnext.accounts.doctype.period_closing_voucher.period_closing_voucher</h4>

    



	
        
	<h3 style="font-weight: normal;">Class <b>PeriodClosingVoucher</b></h3>
    
    <p style="padding-left: 30px;"><i>Inherits from erpnext.controllers.accounts_controller.AccountsController</i></h4>
    
    <div class="docs-attr-desc"><p></p>
</div>
    <div style="padding-left: 30px;">
        
        
    
    
	<p class="docs-attr-name">
        <a name="get_pl_balances" href="#get_pl_balances" class="text-muted small">
            <i class="icon-link small" style="color: #ccc;"></i></a>
		<b>get_pl_balances</b>
        <i class="text-muted">(self)</i>
    </p>
	<div class="docs-attr-desc"><p>Get balance for pl accounts</p>
</div>
	<br>

        
        
    
    
	<p class="docs-attr-name">
        <a name="make_gl_entries" href="#make_gl_entries" class="text-muted small">
            <i class="icon-link small" style="color: #ccc;"></i></a>
		<b>make_gl_entries</b>
        <i class="text-muted">(self)</i>
    </p>
	<div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
</div>
	<br>

        
        
    
    
	<p class="docs-attr-name">
        <a name="on_cancel" href="#on_cancel" class="text-muted small">
            <i class="icon-link small" style="color: #ccc;"></i></a>
		<b>on_cancel</b>
        <i class="text-muted">(self)</i>
    </p>
	<div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
</div>
	<br>

        
        
    
    
	<p class="docs-attr-name">
        <a name="on_submit" href="#on_submit" class="text-muted small">
            <i class="icon-link small" style="color: #ccc;"></i></a>
		<b>on_submit</b>
        <i class="text-muted">(self)</i>
    </p>
	<div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
</div>
	<br>

        
        
    
    
	<p class="docs-attr-name">
        <a name="validate" href="#validate" class="text-muted small">
            <i class="icon-link small" style="color: #ccc;"></i></a>
		<b>validate</b>
        <i class="text-muted">(self)</i>
    </p>
	<div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
</div>
	<br>

        
        
    
    
	<p class="docs-attr-name">
        <a name="validate_account_head" href="#validate_account_head" class="text-muted small">
            <i class="icon-link small" style="color: #ccc;"></i></a>
		<b>validate_account_head</b>
        <i class="text-muted">(self)</i>
    </p>
	<div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
</div>
	<br>

        
        
    
    
	<p class="docs-attr-name">
        <a name="validate_posting_date" href="#validate_posting_date" class="text-muted small">
            <i class="icon-link small" style="color: #ccc;"></i></a>
		<b>validate_posting_date</b>
        <i class="text-muted">(self)</i>
    </p>
	<div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
</div>
	<br>

        
    </div>
    <hr>

	


    
    
        <h4>Linked In:</h4>
        <ul>
        
			
            <li>


<a href="https://frappe.github.io/erpnext/current/models/accounts/period_closing_voucher">Period Closing Voucher</a>

</li>
			
        
        </ul>
    


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