Use this window to view and validate transactions in progress. When you want to close or finally close one or more accounting periods, a series of validations are carried out to check for incomplete postings. This window indicates whether any transactions in progress exist for the period(s) you are trying to close. It also indicates whether the transactions generate a warning or an error. If transactions which generate errors exist, you will not be allowed to close the period(s).
Modify Accounting Calendar Information
Modify Accounting
Periods
Close
Period
Close/Finally Close Accounting Period Main Calendar