How to Close an Accounting Period
This step can only be done once all batches have been closed and approved. Approving a Batch
- > Select Admin | Current Accounting Periods
- > Select the accounting periods to close. You can lose the earliest open period for each account
- > Select the Close Accounting Period button
- > Select Ok on the confirmation message box
- > You will now be navigated to the dashboard where the process status of closing the selected accounting periods will be logged

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