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


Bonus: For a big roundup of tips and how-to’s specific to year-end, refer to all the articles in the Beginning of Year Checklist edition of our NewsLine newsletter from January 1, 2019.

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