Closing a Count

Note: The Approve/Post action closes the count and is the only method of doing so. Once closed, a count cannot be reopened.
  1. Select Action > Approve/Post .
  2. Approve all lines that require approval - if tolerances are in use, and a line is outside of these tolerances.
  3. Post all lines that require posting.
  4. Produce any ledger postings that are required from the movement orders created.
  5. Close the count.