Procedures
Use the procedures in this section to close, reverse closures of accounting periods, and cancel financial year closures that are yet to be posted.
To use the Month/Year Closure submodule, you must have access to Finance & Administration as defined in the User Access Rights submodule under Settings.
- Related Topics:
- Create Period Closures in Financial Years
Use the Month / year closure submodule to create period closures in selected financial years. - Cancel Financial Year Closures that are not Posted
Use the Month / year closure submodule to cancel financial year closures that are not posted. - Reverse Period Closures in Financial Years
Use the Month / year closure submodule to reverse period closures in selected financial years. - Open Journal Cards of Period Closures
Use the Month / year closure submodule to create new period closures in selected financial years. - Search for Period Closures in Financial Years
Use the Month / year closure submodule to search for period closures in selected financial years.
Parent Topic: Month / Year Closure