Contents - Index

Posting Year-End Closing Entries

To Post Year-End Closing Entries, do the following steps:

Select Processing | Year-End  Closing Entries from Menu

When in Year-End Closing Entries Maintenance Screen
 
1. After the post year-end closing entry screen is shown, click the Post button.

2. When a message box is shown, Click the Yes button to confirm that you really want to post the year-end closing entry records when the "Are You Sure?" message box is shown. Otherwise, click the No button.

3. Click the Yes button to confirm the number of approved transactions that shall be posted as shown in the following message box: If you are not sure of the number of approved transactions, you may click the No button.

4. Click again the Yes button to confirm that you really wish to post the year-end closing entry records when the "Are You Sure?" message box is shown. Otherwise, click the No button.

5. Click the Yes button if you want to commit the transaction when the following message box is shown:

Otherwise, click the No button.

6. CommonCents shows the following message screen to denote that the process is already completed.