Accounting General

1:08

Create Closing Entry for Projects

Create Project Closing Entry

1. Project > Extended Menu > Create Closing Entry
2. A window will pop up asking for confirmation of action.  Confirm
3. A window will pop up asking for a Recognition Date.  Enter date and click Ok
4. A Check Project Close Window will open with items that need to be addressed if Project is not ready to be closed.  Address items in list, if there are any, and click on Create Closing Entry again

Note: Project Status Code on main Project tab of Project is now COMPLETED