We have upgraded our support system to serve you better.
For Support, please go to our Momentive Support Hub located here.

Skip to main content
  1. NetForum Support
  2. Accounting Module
  3. Accounting Period

Month end closing process

Updated

Month End Closing Process

These UML diagrams outline the Month-end Close Process and Deferral recognition.

Month-end Close

Month-end Close Process

Deferral Recognition

Deferrals Recognition as part of Month-end Close Process
Was this article helpful?
0 out of 0 found this helpful

Articles in this section

See more