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Using the Customer Support Portal
- Navigating & using the portal
  - Customer Support Portal: Overview and Features
  - How to use the iplicit Customer Support Portal
Getting Started
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General Ledger
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  - What is the purpose of the opening and closing balances on GL Reconciliation?
  - Why are the Period/Date options greyed out on a new GL Reconciliation?
- GL Postings
  - How do I view the General Ledger postings of my Purchase invoice?
  - What usage tick boxes do I need to tick for debtors control account default?
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  - How to set up a new Legal entity
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Bank
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  - How to set up a new bank account
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  - How do I set up charges?
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  - How do I fix "divide by zero error" when saving a bulk payment?
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Period End
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- Budget Imports
  - Resolving the “Incorrect Syntax Near the Keyword 'FROM'" Error During Budget Import
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  - How can I assign someone to approve my documents while I'm on holiday/leave?
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  - Can I allocate a Purchase Credit Note to a Purchase Order?
  - How do I enable prepayments on a document?
- Invoices
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  - How do I write off a sales order?
- Automations
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  - Can I create a Sales Credit Note template?
- Customers
  - Is it possible to merge two customer accounts together as one is a duplicate?
- Deferred Income
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  - Can I review the intercompany balances between Legal entities?
Asset
- Fixed Assets Managment
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- Project Set Up
  - Why is my new project not available on documents?
Import & Export
- Importing
  - How do I resolve an Auto Reversing Journal import doc_date error?
Stock
- Stock tracking
  - How can I track stock without creating hundreds of locations?
  - Why is Stock Not Updating After Document Entry?
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  - Cin7 Core Connector
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  - I am having difficulties with excel working, what can I do?

Can I run my year end for more than one legal entity?

Modified on: Tue, 23 Dec, 2025 at 3:54 PM

Yes, you can run the year-end rollover for multiple legal entities in iplicit, depending on the criteria selected in the pop-up window.

If you wish to run the year end for all entities, simply leave the Legal Entity field blank.
If you want to run it for specific entities, select them individually from the list.

This flexibility allows you to manage year-end processes efficiently across your organisation.