Table Name: tabPeriod Closing Voucher
| Sr | Fieldname | Type | Label | Options |
|---|---|---|---|---|
| 1 | column_break0 |
Column Break | ||
| 2 | transaction_date |
Date | Transaction Date | |
| 3 | posting_date |
Date | Posting Date | |
| 4 | fiscal_year |
Link | Closing Fiscal Year | Fiscal Year |
| 5 | amended_from |
Link | Amended From | Period Closing Voucher |
| 6 | company |
Link | Company | Company |
| 7 | column_break1 |
Column Break | ||
| 8 | closing_account_head |
Link |
Closing Account Head
The account head under Liability, in which Profit/Loss will be booked |
Account |
| 9 | remarks |
Small Text | Remarks |
Inherits from erpnext.controllers.accounts_controller.AccountsController
Get balance for pl accounts
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