أنشئ حسابًا أو سجّل الدخول للانضمام إلى مجتمعك المهني.
Financial Month Closing follows various tasks and verification activities as follows:
Complete all pending transactions for the month in all installed sub ledgers which includes, Inventory, Purchasing, AP, AR, FA, Costing, CM
Complete the Fixed Assets Depreciations
Complete Create accounting and transfer to GL for sub ledgers
Run Sub Ledger Exception report and make sure there is no exceptions
Close the Period for each sub ledgers
Close the period in GL
