Closing the month in Accounts Payable changes the default posting month.

1. Under Manage Records, click the Transactions tab.
2. In the drop-down list, select Accounts Payable Invoices, then click Go .
3. Click Close Current Month.
4. If you have unposted invoices for the month, a message displays. Click Yes to continue with closing the month.
5. If you do not have unposted invoices, the following message displays: "You are about to close the current month! Ok to set posting period to Month/Year?" Click Yes to close the month