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Closing the month changes your default posting month. If you have unposted invoices, you can still close the current month and post these invoices in the correct month at a later time.
We recommend making a backup before closing the month.
To close the month
If you use batches to post transactions in the General Ledger module, you must close the current batch in Accounts Payable. Closing the current batch is important for recordkeeping and providing an accurate audit trail.
To close the current Accounts Payable batch