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  7. Accounting period closing (DMR97601)

Accounting period closing (DMR97601)

If DC1 Financials is not installed, Last closed period field in the DIS control file will be updated when you run this program. As stated in the DIS control file section, the panel containing this field is only displayed to the user if DC1 Financials is not installed.

Function keys

Execute Performs the closing of the period.
Period to be closed
This is the period number and name of the oldest open period.