Day-end Closing

The Day-end Closing App is used to perform day-end closing.

The exact procedure during day-end closing depends on the accounting mode you are using. There are two different accounting modes:

  • Standard accounting (with daily or rolling drawer accounts)
  • Subsequent accounting

Depending on the accounting mode set by the configuration, day-end closing is performed with drawer accounts on the same day, with accounts on a subsequent day or time-independent accounting.

While the day-end closing steps are processed, the steps are displayed with the corresponding status.

As part of day-end closing, various reports are created, which can then be archived. The type and number of reports are configurable.

Note:
Generally, day-end closing must be carried out on a daily basis.

Navigation

GK Employee Hub > Cash Management > Day-End Closing

Procedure

Prerequisites:
  • All of the used drawers with daily drawer accounts have been accounted.
  • Safe accounts have been performed (not for time-independent accounting).
  • All of the used cash registers are online.