Can the Financial Year Be Closed for Some Branches While Remaining Open for Others?

Yes, this is possible, and this feature provides two ways to do so:

1. First Method: Close each branch separately, by navigating to Accounting →Accounting Settings → Financial Periods, then opening the required financial year (displayed with an “Open” status) and clicking the “Close” button in the action bar. Since each financial year is associated with one specific branch, closing it this way affects that branch only, while any other branch for which this action has not been performed remains open automatically.
2. Second Method: Close all branches in one action, by navigating to Accounting →Accounting Settings→ Financial Periods and clicking “Close Financial Year (Multi_-Branches)”. In the branch selection step, select the branches to be closed as part of this bulk operation, with the option to deselect any branch to exclude it. If some of the selected branches fail the pre-close validation, you can select “Continue on failure” instead of “Abort on any failure”, so that only the branches that pass are closed, while the failed branches remain open with the status “Skipped (validation failed)” until the issue is resolved and they are closed again later.