Accounting
How NFE keeps its books in ERPNext: the migration record, chart of accounts and cost centres, and the monthly and year-end close. Adapted from GitLab's Accounting and Reporting pages.
Open Collective → ERPNext migration: decisions and status
Open Collective → ERPNext migration: decisions and status Owner: Aaron Tushabe · Last reviewed: 2...
Chart of accounts and cost centres
Chart of accounts and cost centres Owner: Aaron Tushabe · Last reviewed: 29 Oct 2026 Adapted from...
Month-end close checklist
Month-end close checklist Planned: not yet written. Owner: Aaron Tushabe. Trigger: written from ...
Year-end close and audit readiness (FY2025-26)
Year-end close and audit readiness (FY2025-26) Planned: not yet written. Owner: Aaron Tushabe. T...
Write-off of the Calin meter installation labour (31 Mar 2026)
Write-off of the Calin meter installation labour (31 Mar 2026) Decided and booked 30 Oct 2026. UG...