Month Closing
— 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.
Подготовка к закрытию месяца
- 1
Open the 'Company' section
Go to the 'Financial Operations' menu. A list of available operations will open.
- 2
Select 'Month Closing'
Click on the 'Month Closing' item. The interface for performing regulatory operations will open.
- 3
Enter all data for the closing month
Make sure all necessary data is entered. This is required for correct calculations.
Выполнение закрытия месяца
- 4
Click the 'Execute' button in the 'Preliminary Analysis' group
A check for errors will start. If there are no errors, the month closing process will begin.
- 5
Check for errors
If errors are found, an icon will appear next to the operation. Click on the 'errors' link for more information.
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