Period Close Off
- Former user (Deleted)
Owned by Former user (Deleted)
- Complete the processing of all transactions for the period. There should be a formal process for closing off Account Payable and Accounts Receivable processing
- Close the period for the relevant transaction types
- If Work in Progress processes are used, ensure 'Generate WIP' has been run for the period
- If Purchase Order Accruals processes are used, ensure 'Generate Purchase Accruals' has been run for the period