Closing Monthly Activity in AcuityLogic BackOffice

At the end of each month, you can close monthly activity for the following sources:

  • POS
  • Cash
  • Billing
  • Inventory

To close monthly activity

  1. Click Accounting and select Monthly Close.

    The Monthly Close window opens.

    Monthly activity must be closed for all offices at once. The Office field is not editable.
  2. In the Month & Year field, use the calendar icon to select a month a year.
  3. Click Close in the row for the source you want to close.
  4. In the confirmation message, click OK.

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