Help centre · Accounts
What are the default year-end detection settings?
Open this screen in Saral/accounts/year-end-journals
Materiality 100 (adjustments below it are skipped and shown with the reason), 12 months before and 4 months after the year end read, AI fallback on (a line with no recognisable period wording may be read by AI — rules first, AI only when no rule answers), with up to 300 lines sent to AI per run. Materiality and the months are per run and remembered on the page. Foreign-currency lines are listed and skipped.
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