Finance

Year-end Close

A guided year-end, with a check before you close.

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Illustration of a closing calendar locked for the year, a new year calendar, an archive box and a health-check shield.

What it does

A health check lists what needs attention before closing. The close posts closing and opening journals, and a reopen lets you correct the year under control.

Key features

Close

  • Pre-close health check
  • Closing journal
  • Opening journal for the new year
  • Controlled reopen

Screens from this module

Real screens, shown with sample data.

Year-end close previewSample data
Year-end health checkSample data

How it works

  1. 1

    Run the health check

  2. 2

    Fix what it finds

  3. 3

    Close the year

  4. 4

    Reopen only if needed

Reports & dashboards

  • Year-end summary
  • Closing and opening entries

Who uses it

Related modules

  • Accounting

    Chart of accounts, journals, payments, cheques, cost centres, budgets and statements.

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  • Banking

    Import bank statements, apply bank rules and reconcile in a guided workspace.

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  • Fixed Assets

    Asset register, depreciation, revaluation, transfers, maintenance, disposal and audits.

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  • Reports & Dashboards

    Dashboards for every module, 350+ ready reports, a report designer and Ask AI.

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