GoodX Manage for Hospitals

A Financial Month-end need to be done once you captured all your documents for the month in question.

Navigate to the Manage Module

Click on the Multiple Month-end Button 

Choose the Financial year required.

Then choose the period you want to do the Month-end on.

Click on Search

The Screen with the selected month-end will appear.

Right click on the Month end you selected and click on "Do Month End"

The screen will be updated with the time that the month-end was done, Financial Year, and period closed.

The period you selected will be "Debtor closed" so you can't do any transactions on Debtors but other transactions can still be done.