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automatic_close_outs [2019/01/30 09:22] |
automatic_close_outs [2019/01/30 09:22] (current) |
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+ | As of Control 04.60.1205.xxxx, | ||
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+ | To access the feature, click **Setup** > **Accounting Setup** > **Close Out Options**. Then, select the accounting period to automatically close. | ||
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+ | {{:: | ||
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+ | When Control detects a close out is needed, it will automatically create one for the appropriate date and time. | ||
+ | * For daily close out, the close out will posted for 11:59PM of the prior day. | ||
+ | * For monthly close out, the close out will posted for 11:59PM of the last day of the prior month. | ||
+ | * For yearly close out, the close out will posted for 11:59PM of the last day of the prior year. | ||
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