Procedure for Accounting closing

Outline

The procedure enables you to select the data level to be processed and executes the closing process.

1. Screen display method

1. Select [Server applications]  → [Closing control]  → [Entry closing].  
2. Select [Accounting Closing] from the menu.
    → The [Accounting closing] screen will appear. 

2. Procedure for executing the process

To Menu Reference

1. Select "Update" or "Cancel" for the process type.  
2. Set the check box to On for the data level to be processed.
   To process all data levels, click the "Set all (H)" button.
   To set all check boxes Off, click the "Cancel all (I)" button.
3. Click the "Start (A)" button.
    → The accounting closing process will be updated/cancelled.