This application shows the period or month that is open for the Administration (Back Office) modules.
Go to: Administration (Back Office) → General Accounting → View Open Months by Area
The initial screen shows the following sections:
Open Months by Module: displays in which month the modules Accounts Receivable, Inventory, Accounts Payable, Banking etc. is open.
Bank Accounts: displays which month is open for each of the bank accounts registered. The close is done for each bank account, if you have more than one account registered, it could show different months open in the month close period.
Warehouses: shows the open month for each of the warehouses registered. The close is performed by warehouse, if more than one warehouse is registered, it could show different open months in the month close period.
Related Articles
Close and Open Accounting Months
In order to safeguard the integrity of the information of the operations performed in the Novohit modules, the accounting module is the only one that can close and open the information of the periods. This application allows the opening or closing of ...
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 ...
View Accounting Entries of Months Closed
To view the accounting entries of closed months, perform the following steps: Go to: Administration (Back Office) → General Accounting → View Accounting Entries of Months Closed In the section Search History of Accounting Entries, enter the fields ...
View Kardex
It is the accounting record of the transactions of the products in the warehouse, such as incoming, outgoing, adjustments, etc. In this application the Kardex of a certain product is consulted either in the open month or history (by period of ...
View Transactions of Past Months
To consult the operations of closed months (deposits, checks, etc.), follow the steps below: Go to: Administration (Back Office) → Banking → View Transactions of Past Months In the Search Bank Transaction section, enter the following fields: Field ...