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- Main: Opens the Month-End Closing form (this form) so that you can run the closing process again after you manually corrected the errors if any.
- Month-End Closing Documents: Opens the list of documents of this type generated during each execution of the month-end closing process. For more details, refer to Month-End Closing Documents.
- Fixed Asset Depreciation Documents: Opens the list of documents generated for the closing process with the Calculate Depreciation option selected.
- Revenue Recognition Documents: Opens the list of documents of the corresponding type, generated with Calculate Current Revenue for Deferrals option selected. For details, refer to Revenue Recognitions.
- Expense Recognition Documents: Opens the list of documents of the corresponding type, generated if the Calculate Current Expenses for Deferrals option was selected. . For details, refer to Expense Recognitions.
- End-of-Service Benefit Calculation Document: Opens the list of documents of the corresponding type, generated if the Calculate
- End-of-Service Benefits option was selected. For details, refer toEnd-of-Service Benefit Calculations.
See also:
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