Hi,

We have never closed our Payable or Receivable Modules at Period or Year End and I am looking at doing it for this Year-end on March 31. My question is when should this be done? Do I need to wait until all invoices have been posted for the current fiscal year? For example, our year end is March 31 and we won't have all the invoices for March until April. Can I continue to post to the next fiscal year before I close this year or do I need to post everything for this year before I post to next year so the batch number resets.

Thanks,

Ryan