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The month-end closing is a process used to automatically generate specific documents, verify and adjust the balances of GL accounts at the end of the selected period. If the process ends with errors, you may need to perform manual corrections.
In FirstBIT ERP, month-end closing does not imply any restrictions on user actions-- after the month is closed, you can return to any previous month to enter or edit transactions
(Any year end's specifics??).
On the form, you can view statuses of the current year's periods. For each month, you can view which processes were selected for execution and whether these processes were executed successfully.
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