Close financial year (Annual report)

Close financial year (Annual report)
Disclaimer All screenshots in the article were taken in the Dutch version of Yuki. Only a user with the 'Portal back office controller' role, 'Back office cont...
Thu, 23 Nov, 2023 at 4:04 PM
Block and/or close administration
In Yuki you have the possibility to block or close an administration until a specific date. Only an user with the 'Portal back office controller' role, 'Back of...
Mon, 2 Oct, 2023 at 9:47 AM
Monthly check
Disclaimer All screenshots in the article were taken in the Dutch version of Yuki. Each month the administration must be checked for the following:  Inconsistencies Ban...
Tue, 21 Nov, 2023 at 9:28 AM
'Trial balance check' feature
Disclaimer All screenshots in the article were taken in the Dutch version of Yuki. Only a user with the 'Portal back office controller' or 'Back office control...
Fri, 29 Sep, 2023 at 9:52 AM
Deal with CA companies (interest calculation)
Disclaimer All screenshots in the article were taken in the Dutch version of Yuki. In Yuki there are several CA relations that are dealt with by Yuki: CA companies CA e...
Thu, 2 Nov, 2023 at 3:27 PM
Transitional VAT accounts
Disclaimer All screenshots in the article were taken in the Dutch version of Yuki. This article will briefly explain when the transitional VAT accounts are updated and how...
Thu, 2 Nov, 2023 at 4:26 PM