Month-End Closing

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Month-End Closing Steps


First you run a data backup from the VJS File Center to a USB memory stick.


See the Backup topic for more details: Backup Data



Choose Month-End Closing from the Accounting Menu


If you do not have Accounts-Receivable Charge Accounts the month-end steps are just step 1 (Age Accounts) and step 3 (Reset the Month) and you skip the Statements step.





It should take just a few moments.


There isn't a particular month-end report, but many jewelers choose to print certain reports at month-end. E.g. a detailed inventory report or an inventory report summarized by major code. Perhaps certain sales reports.