G/L End Of Day Closing Procedures

Below is a check list for a normal TOP End of Day closing procedures for General Ledger:

  1. Select General Ledger on the TOP Main Menu -> Select General Ledger System Menu
  2. Press F5 to set the module date to today’s date
  3. Print the End of Day Processing report and Update
  4. Press F5 to set the invoice date to the next day’s processing
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