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[IMP] accounting/l10n: "closing entries" section in "mexico"

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Valentino 2021-06-09 00:30:31 -07:00 committed by GitHub
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content/applications/finance/accounting/fiscal_localizations/localizations/media/mx_cc_03.png
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content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst
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@ -1289,6 +1289,10 @@ The accountant should create a Journal Entry to recognize the result of the year
Earnings from previous years on the account "previous years results" account (304.01.01 in
Mexico) - that is an equity account.
After posting the Journal Entry, click on *Mark as Closing Entry for the Fiscal Year*. This step is
important because it is linked to the Trial Balance report. If this Journal Entry is not marked as a
Closing Entry, the Trial Balance won't be correct.
The simplified accounting entry would look like this:
.. image:: media/mx_cc_03.png