FAQ #: 79
What programs do I need to run at the end of the month?
The modules that you will normally be closing at month-end are Inventory, Accounts Receivable, Accounts Payable, Sales Analysis, and General Ledger. The Payroll module also has closing procedures, but these are normally run on a quarterly basis, as opposed to monthly.
Checklists for closing the month can be found for each module in the Answers online help.