Month-End Closing with the Assistant
— Launch the Month-End Closing Assistant from the 'Accounting' section. — Check the documents for accuracy and chronological order. — Confirm the completion of all regulatory operations to finalize the month-end closing.
Запуск Помощника закрытия месяца
- 1
Open the 'Accounting' section
Go to the 'Accounting' menu to access accounting functions.
- 2
Select 'Month-End Closing'
In the 'Accounting' section, find the 'Month-End Closing' item.
- 3
Click 'Perform Month-End Closing'
Initiate the month-end closing process by clicking the 'Perform Month-End Closing' button.
Проверка документов
- 4
Ensure documents are processed in chronological order
Check that all documents are properly formatted and processed in the correct sequence.
Important. If changes affect accounting data, documents must be reprocessed.
- 5
Stuck halfway?
We will bring in an engineer, look at your database and finish the job.
Request help