Does Year-End Journals post journals in Xero?

Open this screen in Saral/accounts/year-end-journals?step=journals

No. Every journal is pushed as a DRAFT manual journal; posting happens in Xero, by the accountant. The card shows Pushing until Xero confirms, then View in Xero. The calculation sheet (method, workings per invoice line with a link to the invoice in Xero, manual entries with their basis, per-account subtotals, lines considered and not adjusted) is attached once Xero confirms. Attach sheets back-fills journals posted without one; the Audit File treats a posted journal with no sheet as a finding. A corporation tax provision has no reversal.

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