Close posting months to close a posting period. Closed posting months can no longer be used for posting.
Prerequisite
All business transactions from the posting month must have been posted, i.e., entered into the posting journal.
Procedure in the FM Portal
Path to the starting point: System Settings - Property Management - Posting Years - Posting Years
Open the posting year in which you want to close a posting month.
In the Posting Months section, open the month you want to close.
In the Identification section, check the box next to Closed.
Click Save in the toolbar.
The posting month has been closed. Business transactions can no longer be posted to this posting month.