Transactions - Close Month

The Close Month (End of Month) process has been changed in an attempt to prevent running the procedure in error.

The system will not permit the Close Month process from being selected if less than 14 days have passed since the previous running of the Close Month procedure and if no invoices have been printed in the current month.

If the Close Month process is able to be selected the first screen below will be displayed. Checking each of the four check boxes is required in order for the Proceed button to be displayed.

If the system determines that the Close Month process cannot be selected the second screen below will be displayed. If for some reason, the Close Month process needs to be run a second time within the 14 day period you will need to contact Wilmat so that the close Month restrictions can be temporarily removed.