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  •  6. To close the month, under the Core menu, click on Posting Periods.
    • Click on Image Removed to Image Added  to 'Close' the current period.
    • Click on Image Removed to Image Added  to create the new posting period.  Select the month, enter the calendar year and checkmark the 'current' box to make the new posting period the current period.  

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    • Image Added


You are now closed for the month, proceed with your next month's financial transactions.

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