Please consider columnar format for month end close. First column is year and month. Second column and beyond is each module. Then a simple check the box under the module you wish to close under each respective year and month. Much easier. It will avoid having future periods open. I have seen other ERPs handle month end close this way.
Guest
| Company | Orange Crush, LLC |
| Job Title / Role | CFO |
| I need it... | Yesterday...Come on already |
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