---
title: "Month End Close"
canonical: "https://kb.myframeworks.com.au/space/CO/30515978/Month%20End%20Close"
format: markdown
---
| Task |
| --- |
| Using the **Frameworks Menu** button, expand **Receivables** - **Transaction Processing** then click **Debtors Month End**. |
| Click **Get Current Periods** |
| Warnings will then be displayed if there are any unposted transactions, unallocated customer payments or unprinted statements. |
| Confirm the **Period to Close** field is correct to ensure that you are closing the correct period. |
| In the **Next Period End** field, type the date (dd/mm/yy) referring to the last day in the new period. |
| Click **Process. ** |
| The program will then perform the closure procedure. |
| As part of the Month End Close, inactive Customer Accounts are flagged for deletion from the system (i.e. Casual accounts with a zero balance). |

> ✅ Refer to [Month end quick checklist](https://sterkb.atlassian.net/wiki/spaces/fwksproau/pages/544538931/Month+end+quick+checklist) for more information.