Difference between revisions of "Month end closure"
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[[File:monthendscreen.png|600px|thumb|center|Month End Closure Screen ]] | [[File:monthendscreen.png|600px|thumb|center|Month End Closure Screen ]] | ||
| − | ::Transactions will | + | ::Transactions will be posted into the '''New''' Accounting Period. |
Latest revision as of 08:12, 1 July 2020
MONTH END CLOSURE
- 1. Open Month End Closure screen
- Navigate to open the month end closure screen. Link
- 2. Close the ending accounting month and open the new accounting month
- Update the new Accounting Period Start Date, End Date, Month and Year.
- Once Accounting Period has been updated, Production Period will automatically be updated to the new dates.
- Press the OPEN NEW PERIOD button to save and open the new Accounting period.
- Transactions will be posted into the New Accounting Period.
