Monthly Closing
This routine processes the closing of the previous month for copyright calculation (Royalty).
Run the routine copyright calculation before running the closing. |
Procedures
To process monthly closing:
| 1. | In Monthly Closing, the system displays the routine description screen. |
| 2. | Read it carefully and confirm the operation. |
The system displays the parameters screen.
| 3. | Fill out the fields according to field help instructions. |
To generate financial bill, question Generate Financial Bill must be set to Yes.
Check the window listing information on bill numbering.
| 4. | Check the data and confirm it. |
The system processes monthly closing.
See also