WorkBook

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:

  1. On the main toolbar, click Finance & Administration .
  2. 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.
  3. In the left pane of the Finance & Administration screen, click Month-end > Month / year closure.
  4. On the grid toolbar, use the drop-down list to select the financial year with the period closure journal card that you want open.
  5. Highlight or hover over the journal number whose card you want to open and click Open journal card .