Closeouts

Closeouts - Creating a New Closeout
Back Closeouts are snapshots of GL account values for a certain time period. These values, when balanced, can be entered into an accounting program manually or through a .txt file import. ...
Mon, Nov 11, 2024 at 2:04 PM
Closeouts - Actions
Back Closeouts are snapshots of GL account values for a certain period. These values, when balanced, can be entered into an accounting program through a .txt file import or manually. Step   ...
Thu, Feb 24, 2022 at 9:42 AM
Closeouts - GL Account Breakdown Export
Back Step     Action   1.       Select {Accounting} and then select the Closeouts tab.    2.       Hover mouse over the End Date of closeout and select the pencil icon that appears on        ...
Wed, Apr 14, 2021 at 9:14 AM
Closeouts - Revenue Breakdown
Back Step     Action   1.        Select {Accounting} then select {Closeouts} and then click on the edit pencil on a closeout.               Note: Select the {+} to see additional de...
Tue, May 11, 2021 at 3:01 PM
Closeouts - Deleting a Closeout
Back To delete a Closeout: Step     Action    1.      Select {Accounting} in the navigation menu then the {Closeouts} tab.    2.      Use the checkbox to select the closeout(s) you want to del...
Mon, May 31, 2021 at 10:13 AM