...
- Set the period Status to Finalized and set the Last Month Closed as the last day of the fiscal year.
- Use the Open Months column to specify which months are open for any posting. This will allow any postings, including invoices, journals, and cash settlements.
- During your month-end close process, you may choose to restrict the months open to only the month to be closed and the next open month.
- Once the month is closed, remove it from the Open Months column and select any additional months that should remain open.
| Expand | ||||
|---|---|---|---|---|
| ||||
|