How do I finalize data for a particular year?

1. Select the Company and Financial year

2. Click "Load Assignment"

3. Click "Generate Final Statement", once the report is generated the user will see the button for Account finalization active. 

4. Click "Finalize Latest version" to finalize the accounts , the system indicates to the user that the financials have been frozen. However, the "Finalize Latest Version" button is replaced with "Unfinalize Statements" 

5. The system allows the user to Unfinalize the accounts and make changes to the accounts if required.