General Ledger Support Document

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5. Periood Close

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Click on "5. Period Close" from the Main Menu and the following window will appear:

Period Close

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  1. Notice : Read the notice. If you need to print a report, then choose "Cancel" and go to the "R. Reports Menu." Reports can be printed for a prior period after closing.
  2. Close Period : Click "Close Period" to close the period. This process will check the integrity of the transactions and report any concerns for review. This is not used when closing a fiscal year.
  3. Cancel : Click "Cancel" to cancel and return to the previous screen.


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