Your accounting must be perfectly configured before recording any entries. To achieve this, follow the steps below. You must have previously imported the new 2025 chart of accounts into your accounting system. Linking New Accounts If you previously used the 400 and 410 account roots for supplier and customer accounts, update the default linked accounts …
After the end of fiscal year 2024, you are certain that your 2024 entries will not be changed. You have generated the deferral write again, and you have filed your official documents. You will: Change centralized accounts suppliers and customers. Change balance sheet accounts. Inactivate accounts that are to be deleted or reassigned. Change centralized …
Your accounting must be operational with the new chart of accounts by the beginning of your 2025 fiscal year. To do this, it is recommended that you prepare your chart of accounts now, so that you can approach this exercise with complete serenity. You can do this preparation as you wish, taking into account the …
The implementation of the financial statements modernization regulation on January 1, 2025, will require French companies to make numerous changes in the presentation of their accounts. More information. Sage Active supports you in updating your data. The actions to be performed are as follows: Import the new 2025 chart of accounts. Set up the accounting as …
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