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Steps coming soon.



Go to the Period Close menu, then click Period Close.

Ensure the period listed is the period to be closed.

Check off the check boxes to confirm each item has been done.

  • Have all offerings been recorded
  • Have all payments been recorded
  • Have all bank statements been reconciled

If one of these steps has not been finalised, a message will appear advising what needs to be completed and the period wont be able to be closed till everything has been done.













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