This routine will close the current period. Make sure that all journal entries for the current period are posted, and all reports have been printed. This option is found on the G/L main menu. Closing a period indicates that activity for the period is complete. Warnings are issued if posting additional transactions against a closed period is attempted. If the flag for the ‘POST TO CLOSED PERIOD’ field is set to Y in the Add/Edit Entities/Departments screen, the post will complete but will reopen the period.

The following prompts will appear:

<CR> TO EXIT OR "C" TO CONTINUE >

Press the RETURN key to exit this routine, or enter C to continue.

ENTER THE ENTITY TO CLOSE (<CR> TO EXIT) >

Enter the entity ID, or press the RETURN key to exit this routine.

You are then prompted for an output selection for error listings.