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Period Close

Period-end close and posting-period locking with per-module locks, a close checklist and reversible year-end carry-forward.

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Overview

Inside the module.

Biztimize Period Close gives finance a controlled month-end and year-end — lock down posting by period and module, work a checklist, and roll the year over safely.

What You Can Do

  • Lock posting periods by company, fiscal year, period and module (soft close).
  • Drive close with a 14-item checklist that auto-checks draft journals and unposted invoices.
  • Run a reversible year-end carry-forward that zeroes P&L accounts into retained earnings.
Key features

What you get out of the box.

01

Per-module posting-period locks

02

Guided close checklist with auto-checks

03

Reversible year-end carry-forward

Pairs with

Modules that work together.

S
Module

SAMS

Systems & Applications Management Services, refers to a suite of professional services designed to oversee, optimize, and maintain business-critical IT applications & systems throughout the lifecycle.

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Run Period Close on your data.

We'll set up a sandbox with sample data from your industry — see it work end-to-end before committing.

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