Multiple Debtor & Financial Month-End (only version 7.8)
- The Multiple Debtor & Financial Month End is used to do your Month End for all of the Entities.
- From the Navigator choose GoodX Manage.
- Click on "Multiple Month End".
- Select the "Period Date" that you want to close.
- After selecting the Entities and Period Dates click on "Run Month-End Process".
- Confirmation to do run Month-End Process. Select YES.
- Month-end Completed. Selected Periods will now be closed.
- Select OK to close.
Last modified: Monday, 15 April 2019, 2:13 PM