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