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. The tool is also used to close the financial year.
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.
Green circles ( 
) mark the closed months, that is, the months for which the process of month closing had been executed successfully.
If you see gray circles ( 
) in the lines, it means that there was no movement on these processes in this month. Which is not a mistake.
Yellow warning triangles ( 
) mark the months for which the month closing process was not performed successfully and might need manual adjustments. 
You can see the error correction process here.
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