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This procedure outlines the steps to be taken to close USAS for the month in the Redesign.


  •  6. To close the month, under the Core menu, click on Posting Periods.
    • Click on   to 'Close' the current period.
    • Click Go to the Utilities menu, and File Archive to see your monthly reports processing.  Do not make the next month "Current" (the next month can be "open" for continued processing) until your report bundles have finished running.
    •  Click on   to create the new posting period, if it hasn't already been created.  Select the month, enter the calendar year and checkmark the 'current' box to make the new posting period the current period.