{"id":19810,"date":"2020-12-02T13:15:13","date_gmt":"2020-12-02T11:15:13","guid":{"rendered":"https:\/\/express.olivia.es\/2020\/12\/02\/com-tancar-lexercici-en-business-central\/"},"modified":"2022-09-06T13:16:15","modified_gmt":"2022-09-06T11:16:15","slug":"com-tancar-lexercici-en-business-central","status":"publish","type":"post","link":"https:\/\/olivia.es\/express\/ca\/com-tancar-lexercici-en-business-central\/","title":{"rendered":"Com tancar l&#8217;exercici en Business Central"},"content":{"rendered":"<p>Estem ja al desembre, a portes d&#8217;acabar aquest convuls 2020. La gran majoria d&#8217;empreses fan coincidir el per\u00edode comptable amb l&#8217;any natural, per la qual cosa ara \u00e9s el moment de tancar l&#8217;exercici. A l&#8217;\u00e9sser una tasca que es realitza una vegada a l&#8217;any, pot ser que sorgeixin dubtes o que no trobem les anotacions ja que estan en el calaix de l&#8217;oficina i no ens recordem d&#8217;agafar-lo quan comencem a tele-treballar. Pot haver-hi diferents circumst\u00e0ncies que facin d&#8217;aquest proc\u00e9s alguna cosa que cada any sabem que hem de realitzar s\u00ed o s\u00ed, i sempre hem de rec\u00f3rrer a un company, posts per internet o un prove\u00efdor tecnol\u00f2gic amb el qual h\u00e0guem treballat.<\/p><p>Ja sigui si treballem ja amb <a href=\"http:\/\/express.olivia.es\/business-central-dynamics365\/\" data-type=\"page\" data-id=\"18234\" target=\"_blank\" rel=\"noreferrer noopener\">Business Central<\/a> com si est\u00e0s pensant comen\u00e7ar a treballar amb ell, hem realitzat un v\u00eddeo que podr\u00e0s trobar en nostra <a href=\"http:\/\/express.olivia.es\/academy\/\" data-type=\"page\" data-id=\"17945\" target=\"_blank\" rel=\"noreferrer noopener\">Academy<\/a> on expliquem d&#8217;una manera senzilla com realitzar aquest proc\u00e9s i cada any el tindr\u00e0s accessible per a fer la tasca sense cap problema.<\/p><p>En aquest v\u00eddeo et comptem com:<\/p><ul class=\"wp-block-list\"><li>Definir l&#8217;exercici i dividir-lo en per\u00edodes de temps per a informar sobre el rendiment financer.<\/li><li>Especificar intervals de dates de registre per a tot el sistema i espec\u00edfics de l&#8217;usuari.<\/li><li>Obtenir un resum de les activitats que, normalment, es realitzen al final d&#8217;un per\u00edode, com registrar tots els documents i diaris o executar esquemes de comptes.<\/li><li>Actualitzar els tipus de canvi de divises i ajustar els tipus de canvi de moviments de clients, prove\u00efdors i bancs registrats.<\/li><li>Assignar costos i ingressos entre comptes i dimensions.<\/li><li>Preparar els imports de l&#8217;impost d&#8217;IVA.<\/li><li>Imprimir informes per a verificar els saldos de comptabilitat, clients, prove\u00efdors i bancs abans de tancar el per\u00edode.<\/li><li>Tancar per\u00edodes comptables i exercicis fiscals, transferir saldos de comptes de regularitzaci\u00f3 a comptes de balan\u00e7 i registrar el moviment de tancament de final d&#8217;any.<\/li><\/ul><figure class=\"wp-block-embed is-type-rich is-provider-gestor-del-servei wp-block-embed-gestor-del-servei wp-embed-aspect-16-9 wp-has-aspect-ratio\"><div class=\"wp-block-embed__wrapper\">\n<iframe title=\"Cierre del ejercicio en Business Central\" width=\"500\" height=\"281\" src=\"https:\/\/www.youtube.com\/embed\/w1NaJ2oZmdg?feature=oembed\" frameborder=\"0\" allow=\"accelerometer; autoplay; clipboard-write; encrypted-media; gyroscope; picture-in-picture; web-share\" referrerpolicy=\"strict-origin-when-cross-origin\" allowfullscreen><\/iframe>\n<\/div><\/figure><p>Ja siguis usuari del pla <a href=\"https:\/\/express.olivia.es\/ca\/autoserve\/\" data-type=\"page\" data-id=\"19369\" target=\"_blank\" rel=\"noreferrer noopener\">Autoserve<\/a> com <a href=\"https:\/\/express.olivia.es\/ca\/a-la-carte\/\" data-type=\"page\" data-id=\"19365\" target=\"_blank\" rel=\"noreferrer noopener\">A la Carte<\/a> tindr\u00e0s acc\u00e9s a la Academy incl\u00f2s, per\u00f2 tamb\u00e9 pots tenir acc\u00e9s nom\u00e9s a la zona de v\u00eddeos de Business Central en espanyol per 120\u20ac\/mes. M\u00e9s informaci\u00f3 <a rel=\"noreferrer noopener\" href=\"http:\/\/express.olivia.es\/academy\/\" data-type=\"page\" data-id=\"17945\" target=\"_blank\">aqu\u00ed<\/a><\/p><p><\/p><div style=\"height:100px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div><div class=\"badge-base LI-profile-badge\" data-locale=\"es_ES\" data-size=\"large\" data-theme=\"light\" data-type=\"VERTICAL\" data-vanity=\"davidbonet\" data-version=\"v1\"><a class=\"badge-base__link LI-simple-link\" href=\"https:\/\/es.linkedin.com\/in\/davidbonet?trk=profile-badge\">David Bonet<\/a><\/div><script src=\"https:\/\/platform.linkedin.com\/badges\/js\/profile.js\" async=\"\" defer=\"\" type=\"text\/javascript\"><\/script>","protected":false},"excerpt":{"rendered":"<p>Estem ja al desembre, a portes d&#8217;acabar aquest convuls 2020. La gran majoria d&#8217;empreses fan coincidir el per\u00edode comptable amb l&#8217;any natural, per la qual cosa ara \u00e9s el moment de tancar l&#8217;exercici. A l&#8217;\u00e9sser una tasca que es realitza una vegada a l&#8217;any, pot ser que sorgeixin dubtes o que no trobem les anotacions [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":19275,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"inline_featured_image":false,"footnotes":""},"categories":[114],"tags":[96,119,97,118,98],"class_list":["post-19810","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-academy-express-ca","tag-business-central-ca","tag-comptabilitat","tag-erp-ca","tag-fiscal-ca","tag-pime"],"_links":{"self":[{"href":"https:\/\/olivia.es\/express\/ca\/wp-json\/wp\/v2\/posts\/19810","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/olivia.es\/express\/ca\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/olivia.es\/express\/ca\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/olivia.es\/express\/ca\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/olivia.es\/express\/ca\/wp-json\/wp\/v2\/comments?post=19810"}],"version-history":[{"count":4,"href":"https:\/\/olivia.es\/express\/ca\/wp-json\/wp\/v2\/posts\/19810\/revisions"}],"predecessor-version":[{"id":19815,"href":"https:\/\/olivia.es\/express\/ca\/wp-json\/wp\/v2\/posts\/19810\/revisions\/19815"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/olivia.es\/express\/ca\/wp-json\/wp\/v2\/media\/19275"}],"wp:attachment":[{"href":"https:\/\/olivia.es\/express\/ca\/wp-json\/wp\/v2\/media?parent=19810"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/olivia.es\/express\/ca\/wp-json\/wp\/v2\/categories?post=19810"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/olivia.es\/express\/ca\/wp-json\/wp\/v2\/tags?post=19810"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}