Please ensure your pre-month end checks have been completed
Click on Finance
Select Month End
Click on start a new month end
Select the statement date. This is normally the last day of the month you are closing off, and owner statements will be created as at this date. The End of Period date in Ardex settings will also be updated to this date which will prevent transactions being entered to the period being reported.
Follow the wizard through the 10 steps!
note that as you progress through the month end process the tabs at the left of the screen indicate how far you have to go.
Tip: If you don't see "start a new month end" and instead see "continue with an existing month end". Then it means that a month end process is currently in progress. You may only complete one month end at a time.
