Monthly or annual closing process for France

During the monthly or annual closing process, ensure that all postings for the period have first be posted in general and analytical accounting.

Use the Mass Journal Posting form to view the statuses of the different journals. Ensure that the status of all journals is Empty before closing the period or year.

Also, before you open the next year in the General Parameters form, you must ensure that the current year is closed on the Accounting Periods form.