Note: A normal year end closure does not apply in this routine. If not all invoices/credit notes in the period have been either finally printed or transferred to DC1 Financials before closing, then the system will display an error message. This will have to be taken care of manually in Work with sundry invoices.
- Select the Close SIP accounting period menu item.
- On the main panel, the accounting period that should be closed is displayed. Click Execute to perform the closure and exit the routine.