Closing: Config

Within Closings settings, you can define defaults that Arcarius will reuse for every closing for that specific company. This means settings must be configured per company — they are not global across all companies in your organization.

We strongly recommend setting these defaults to personalize Arcarius and streamline your closing workflow.

Small-asset threshold

Assets below this threshold are flagged by Arcarius. After processing, you can decide whether to expense them directly instead of capitalizing them.

Accruals

Accruals below this amount are filtered out during processing and will not be prepared.

Accounts

Here you define which accounts should be used for the closing entries. Accounts shown in red differ from Arcarius’ standard configuration because they are not available in your chart of accounts and must be adjusted. You only see those accounts available in your chart of accounts.

Posting texts

Here you can customize posting descriptions. You can select from predefined building blocks that Arcarius will automatically replace with real values (e.g., account_number, date). You can also add your own words, characters, and formatting as you like.