WorkBook

Open Journal Cards of Period Closures

Use Month / Year Closure in Month-End to open journal cards of period closures.

To use Month/Year Closure in the Month-End submodule, you must have access to Finance & Administration as defined in User Access Rights under Settings.

To open the journal card of a period closure:

  1. On the main toolbar, click Finance & Administration .
  2. If you have more than one Company in your WorkBook system, use the drop-down list above the left pane of the Finance & Administration page to select the Company that contains the period closure journal card that you want to open.
  3. In the left pane of the Finance & Administration page, click Month-End > Month / Year Closure.
  4. On the grid toolbar, use the drop-down list to select the financial year that has the period closure journal card that you want to open.
  5. Highlight or hover over the journal number whose card you want to open and click Open Journal Card .