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General Ledger Open Periods
The ability to make entries to a GL period is controlled in GL - Organization - Organization: There are three fields of primary interest here: 1. Current period: This controls which period will show by default on your reports and is used as a ...
How do I close a period?
When you finish reconciling the bank statement, use this routine to close a period. When you close a period, users cannot make any changes in the period closed. You do have the ability to reopen the period if you have the proper permissions. To ...
miPayOnline Open Enrollment
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How do I close year-end in General Ledger?
Closing the year-end is a step in the Year-end Checklist. When you are done with the last month of the year, your ready to close the year end. Closing the year-end is a "soft close", which means Connect will add one year of future dates and you can ...
Connect Accounts Payable User Guide
Connect Accounts Payable User Guide