Procedure for Other closing

Outline

You can specify the closing date for each module, and execute the closing process.  

1. Screen display method

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

2. Procedure for executing the process

 → To Menu Reference

1. Enter "Current closing date" for each module.
   Enter the date and press the Enter key and the date will be copied to all rows below.  Therefore, it is convenient to set up the same date for all items together.  
2. Click the "Start (A)" button.
    → The closing process will be executed.