Related topics
This program is used to close the accounting period for invoices created in the Sundry invoicing routine. Click Execute to perform the closure. Note that in the Sundry invoicing routine a normal year end closure does not apply.
Note: A SIP accounting period cannot be closed unless all invoices are either finally printed or have been transferred to DC1 Financials.
Function keys
| Execute | Close the displayed accounting period for sundry invoicing. |
- Period to be closed
- Displays the accounting period that should be closed.