# Dolibarr language file - Source file is en_US - accountancy AccountingJournalType9=Has-new AccountancyClosureAccountingReversal=Extract entries AccountancyClosureGenerateClosureBookkeepingRecords=Generate "has-new" entry on the next fiscal period AccountancyClosureSeparateAuxiliaryAccounts=When generating the "has-new" entry, detail the sub-ledger accounts AccountancyClosureInsertAccountingReversalSuccessfully=Bookkeeping records has been inserted successfully AccountancyClosureConfirmAccountingReversal=Are you sure you want to accounting reversal ?