Closing Accounting Periods | Integration with General Ledger
By Jag - October 24, 2014
Closing Accounting Periods for Accounts Receivables |Step By Step Guide
Steps:
N: - Control-> Accounting
-> Open/Close Periods
To open or close an
accounting period:
1. Navigate to the Open/Close
Accounting Periods window.
2. To update the status of an
accounting period, place the cursor in the Status field next to that period,
then enter a new status.
3. To Close the selected
accounting period after the Latest Close Period, choose Period. Receivables
change the status of the period to 'Close'.
4. Save your work.
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