1. Go to the System ribbon menu.

 

2. Click the Close Period option.

 

3. A Reminder message will display. Click OK.

 

 

You must run all the reports and post to General Ledger before running the closing process.

 

4. When the screen opens click and select the desired close options to activate them. Choose from Close Accounts Receivable, Close Accounts Payable and Close General Ledger.