Closing an Accounting Period

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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