From the Navigator menu, choose General Ledger> Closing Routines.
Use the Closing Routines to advance your ledger book month, advance your year and advance your minimum book month.
The system asks you to confirm your selection before any of the main buttons activate their respective changes.
Advance Ledger Month
Close Ledger Year (You may have to advance the book month)
Advance Minimum Book Month
Ok: Exits this screen.
Cancel: Exits this screen.
Help: Brings up this help menu.