Step-by-Step, How to Validate the Balance Sheet and Close the Period in AccountMate

Closing the month, and validating the financials, is a regular part of all accounting and financial management systems, so here are helpful outlines for each AccountMate platform and version.

Click on the version you’re running – and note these are in MS-Word format so you can download and then edit to your specific installation.

Just another benefit from NexLAN to maximize your AccountMate experience!

AccountMate SQL & SQL/Express

Version 10.x
Version 9.x
Version 8.x
Version 7.x
Version 5.x – 6.5

AccountMate/LAN

Version 8.x
Version 6.5 – 7.x
Version 3.x – 5.x

Are you running an older version of AccountMate or Visual AccountMate? Call or email us with any closing procedure questions and we’ll be glad to help, per our policy of free 15-minutes of AccountMate support for all.