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- General Ledger Quick Cards Period and Year End Close
Release Notes 2025
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Release Notes 2024
December 2024
November 2024
October 2024
September 2024
August 2024
July 2024
June 2024 Release
May 2024 Functional Changes
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Release Notes - New UI Improvements
June Release 2024 - New UI Improvements
May Release 2024 - New UI Improvements
April Release 2024 - New UI Improvements
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Period and Year End Close
Closing Module Periods
Learn how to close the sub modules in Financials. Accounts Payable, Accounts Receivable etc can be closed in once action or if applicable on different days of the month.
Close the GL Period
Check this guide to understand the process of closing the General Ledger period.
Closing a Year & Closing the Last Year Adjustment Period
When all periods have been closed, up to period 12 you now need to close the year and open up the adjustment period (P13).
