Differences

This shows you the differences between two versions of the page.

Link to this comparison view

automatic_close_outs [2019/01/30 09:22] (current)
Line 1: Line 1:
 +====== ​ ======
 +
 +
 +
 +As of Control 04.60.1205.xxxx,​ you can configure Control to automatically post daily, monthly, and/or yearly close outs.
 +
 +
 +
 +To access the feature, click **Setup** > **Accounting Setup** > **Close Out Options**. Then, select the accounting period to automatically close.
 +
 +
 +
 +{{::​closeout_automatically.png?​nolink&​733|}}
 +
 +
 +
 +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.
 +
 +
 +