The G/L Month End module provides the facility to run the month end process; to generate the month end reports; to lock and/or unlock fiscal periods; to view existing month end reports and notes.
What do you want to know?
•How to Generate a Month End Report
•How to Lock/Unlock a Fiscal Period (Month)
•How to View an Existing Month End Report
Note: Click on any one of the above links to learn more about that section.