Setting the GL Close Date

From the Accounting Central screen, click GL Close Date to display the Set GL Close Date search screen. Search for and select the appropriate organization.
To close the general ledger for the month, select the GL Close Date and click Save. Transactions will not be allowed before this date. This date is typically the last day of the month.

See Also:

·            Working with Batches

·            Working with Receipts

·            Customer Financial Analysis

·            Order Financial Analysis