Period End

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Period End Options


The following options are available from the Period End option on the File menu (select File > Period End from the main menu). These options are used to carry certain tasks which are generally required at the end of a month or financial period.


Please note : Avanti does not require a traditional period-end procedure and uses an open-period system which enables you to proceed with using the software into a new period and does not require or enable a period-end close down first. All reports and auditing can be carried out at any time and for any period with Avanti.


Post Recurring Entries

Post Prepayments & Accruals