To prevent transactions from being posted to the wrong period, it is important to remember to close financial periods during your month-end process in Acumatica. If transactions gets posted to the wrong period, it can affect your financial reports, and that can be disastrous.
We’ve created a step-by-step guide, with screen shots, to walk you through this process.
Download the PDF and if you have questions or need some assistance, visit our support page for more help.