Open Journal Cards of Period Closures
Use the Month / year closure submodule to create new period closures in selected financial years.
To use the Month/Year Closure submodule, you must have access to Finance & Administration as defined in the User Access Rights submodule under Settings.
To open the journal card of a period closure:
- On the main toolbar, click Finance & Administration .
- If you have more than one company in your system, use the drop-down list above the left pane of the Finance & Administration screen to select the company containing the period closure journal card that you want to open.
- In the left pane of the Finance & Administration screen, click .
- On the grid toolbar, use the drop-down list to select the financial year with the period closure journal card that you want open.
- Highlight or hover over the journal number whose card you want to open and click Open journal card .
Parent Topic: Procedures