Performing a month-end closing of journal entries


The closing of your journal entries is carried out on all the journals and over a period of one or more months.

The monthly closing is generally to be carried out after the transmission of your VAT return. However, you can do it whenever you want.
  1. Access the Month-end closing.

    Treatments > Monthly closing

  2. Select the open periods you want to close.
    The last period of the fiscal year cannot be closed through the month-end closing. It can only be closed during the Year-end closing.
  3. Close the periods.
  4. In the warning message that appears, confirm the closing of the journals.
    After the closing of the journals, you will not be able to modify, delete or add entries to these journals for the defined period.

The period is closed.


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