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<< Show table of contents >> How to check month-end closings |
In WINPACCS Accounting accountants can generate day-end and month-end closings and upload them to WINPACCS Cloud. These data packets contain all the postings that have been posted since the last closing.
While day-end closings are used to pass on postings from Project accounting to Project controlling or to Company accounting in a timely manner, month-end closings also close accounting periods. Therefore, month-end closings (depending on your organisation's settings) include important reports that you should check.
If you find discrepancies in the reports, you can check the uploaded postings more closely. If postings are incorrect, there are different ways to correct these errors.
You can also mark month-end closings as checked if your organisation uses this function.
Learn more in the following guides:
▪"Check month-end closing" function