Fiscal Years & Year-End Closing

Manage clinic fiscal periods, pre-closing audit checklists, and Retained Earnings (3210) closing entries.
Total Fiscal Years

2

Configured in Soly Clinic GL
Open / Active Years

1

Accepting operating entries
Closed & Archived

1

Rolled into Retained Earnings 3210
FY-2026
Open

01 Jan 2026 → 31 Dec 2026

Year-End Close Checklist
Closing Readiness Checklist2 / 5 (40%)
  • ✓Reconcile all CIB & QNB bank statements
  • ○Clear Visa POS & InstaPay pending settlement batches
  • ○Post physical inventory count variances across 4 branches + Maadi Warehouse
  • ✓Run monthly fixed-asset depreciation for medical lasers
  • ○Verify Deferred Package Revenue schedule matches active client packages
FY-2025
Closed

01 Jan 2025 → 31 Dec 2025

View Closing Record
Closing Readiness Checklist1 / 1 (100%)
  • ✓Year-end closing entry posted to Retained Earnings (3210)