Preparing for Period End
In most business operations, you enter past period information after the next period has begun. You do not need to stop operations at the end of a period to perform period-end processing. Continue to enter and post transactions in the new period, just be sure you use the correct transaction date. Denali posts them to the next period.
CAUTION: Always back up your data files before you begin any period end procedures. Without a backup you will not be able to retrieve transaction detail that you might need.
Published date: 04/08/2020