Closing the Month
Closing the month in ACS changes the default posting month.
- Under Manage Records, click the Transactions tab.
- In the drop-down list, select Accounts Payable Invoices, then click Go .
- Click Close Current Month.
- If you have unposted invoices for the month, a message displays. Click Yes to continue with closing the month.
- 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