British Account Listing – Hijri Calendar Support

Accounting teams in KSA can now run this report on the Hijri financial year. This meets local rules and audit needs. Go to manage.kwentra.com

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Changes

• A new list parameter: Calendar
• Options: Gregorian (default) or Hijri
• When you pick Hijri:
  • Dates in the report headers use the Hijri calendar.
  • Opening balances start from the start of the Hijri financial year.

Click “Reports” Click BO Reports Click “Account Listing”

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🆕 What’s New?

• The report has a new Calendar parameter.
• You can pick the Gregorian or the Hijri calendar.
• When you pick Hijri:
  • All dates in the report use the Hijri format.
  • The opening balance starts from the start of the Hijri year.