Month end closure

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MONTH END CLOSURE

  • 1. Open Month End Closure screen
Navigate to open the month end closure screen. Link
Month End Closure 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.
Month End Closure Screen
Transactions will now be posted into the new Accounting Period.
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