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| Version | User | Scope of changes |
|---|---|---|
| Oct 2 2008, 12:52 PM EDT (current) | cassyjb | 2 words added, 1 photo added, 1 photo deleted |
| Sep 9 2008, 3:32 PM EDT | cassyjb | 4 words added, 18 words deleted |
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How to get to this screen: Click on General Ledger, then Close End of Period.
The General Ledger should be closed at the end of the month after the Trial Balance has been run and all financials have been balanced and printed.
Back to General Ledger
The General Ledger should be closed at the end of the month after the Trial Balance has been run and all financials have been balanced and printed.
- To run the end of month close, click the Run Close button.
Back to General Ledger
