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