Closing of the Year - Month of December

Closing of the Year - Month of December

Closing of Period Month 12 

This process generates the closing balances of the accounting accounts of Results for the month of December. Once all the accounting entries for December have been generated and updated and the person responsible for the area verifies that the information is correct, the following actions are carried out:
  1. Go to Administration → General Accounting → Close and Open Accounting Months.
  2. In the Monthly Accounting Process section, click on the Close Current Month 12-YYYYY.

  4. Press the Close Current Month MM-YYYYYY button to confirm the month closure or press the Back button to cancel the closure.

  5. Once the close has been completed in the Monthly Accounting Process section, the current month will be indicated, press the Back button.
Once the closing process has been generated, no modifications to the information will be allowed.