BETA · testing phase. Data may be reset without notice — keep your own backups, verify all figures, and use at your own risk. Not a substitute for a licensed accountant.
Training Center

Period-End Close

The unified close cockpit: depreciation, accruals and book lock. Basic ~2 min

Walkthrough video — coming soon
Follow the steps below in the meantime.
Step-by-step
  1. Open Period-End Close.
  2. Work the checklist (depreciation, accruals, reconcile).
  3. Lock the period when balanced.
GAAP note. Centralizes period-end recognition so expenses land in the right period before locking.
Try it now
Recording script (for video producers) 
TITLE: Period-End Close  (target 2 min, Basic)
HOOK (0-5s): "The unified close cockpit: depreciation, accruals and book lock."
ON SCREEN: open /reports/close-period
STEP 1 — say: "Open Period-End Close."  (show the matching click)
STEP 2 — say: "Work the checklist (depreciation, accruals, reconcile)."  (show the matching click)
STEP 3 — say: "Lock the period when balanced."  (show the matching click)
GAAP CALLOUT: "Centralizes period-end recognition so expenses land in the right period before locking."
CLOSE: "That's it — you can try it now from the button below."