— Preparing for month closing includes entering data for the closing month. — Performing month closing requires checking for errors and completing regulatory operations. — Configuring the transfer of the editing prohibition date allows for process automation.
Go to the 'Financial Operations' menu. A list of available operations will open.
Click on the 'Month Closing' item. The interface for performing regulatory operations will open.
Make sure all necessary data is entered. This is required for correct calculations.
A check for errors will start. If there are no errors, the month closing process will begin.
If errors are found, an icon will appear next to the operation. Click on the 'errors' link for more information.
We will bring in an engineer, look at your database and finish the job.
Request helpIf there are no errors, perform the month closing. All regulatory operations will be completed.
Important. Month closing completed with all regulatory operations performed.
Find the option 'Transfer editing prohibition dates'. Enable it for automatic transfer.
Important. If 'Editing prohibition date' exists, automatic date transfer may be performed.