The Month End feature in HDS Doorways is an efficient tool that helps in the reconciliation process and in closing out accounting periods.
A - Month End description and quick instructions.
B - Filter by Year Dropdown
C - Open Status: All users can make changes to the month.
D - Locked Status: Prevents other users from making changes during the review process.
E - Closed Status: Prevents any further changes from being done by any user.
F - "Closed/Locked By" column: Lists the username of the person who locked or closed the month.
G - Date/Time Column: Lists the date and time the last action was performed for the month.
H - Export Dropdown: Exports activity to the general ledger.
Step-by-Step Guide to Performing Month End
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