Introduction

This documentation can be used as a checklist at the end of the year. To ensure a proper roll-over to the next year, perform the steps outlined in this document.

Isah Finance has its own roll-over procedure. See Annual roll-over for the steps to perform for Isah Finance, including steps for closing and opening fiscal years.

Tip: Modification of sales contracts, purchase contracts and service contracts falls outside the scope of this document. This is your own responsibility.