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1. To access Month End Closing document, go to Accounting > Service Tools > Month End Closing:
2. Once the form opened, observe and fill the details before executing Mont End Closing process:
- Select correct Entity (in case of 1.2.1. General Settings Multi-Company Accounting)
- Set a year. The chosen year is put in the center. You may use right and left arrow-buttons to change it.
- Choose a month for processing in the left column.
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