Click General ledger> Periodic> Fiscal year close> Closing sheetto open the Closeform.

Press CTRL+N to create a new line.

In the Closing sheetfield, enter the code for the current closing sheet.

In the Namefield, enter the name of the current closing sheet.

In the Posting layerfield, select the transaction type for the current closing sheet.

In the Period codefield, select the code for the closing period.

Click the Generaltab.

In the Fromfield, select the beginning date of the profit and loss accounts for the trial balance.

In the Tofield, select the closing date of the profit and loss accounts for the trial balance.

Click Postto post the closing sheet.