Close Mode Overview
Close Mode helps you close the books smoothly and efficiently. It is a very comprehensive module that lets you design the customized close process for each client. You can create and manage all your closing activities/tasks in the Close Mode.
There are 2 types of tasks you can create in Close Mode.
Closing To-do - These simple closing tasks, such as Recording prepaid, depreciation, and accrual entries, etc., can be managed here.
GL Rec - This is just another Closing to-do with all the same features as the Closing to-do. However, you can link your GL Account, do the reconciliation, and attach the working files.
Close Process in brief
Learn how close process works in Xenett
Different features of Close
Learn about different features of the Close Mode
Set up Close Template and Import
Learn about how to set up the Cloe Template and design the Close Process
We've created a comprehensive Review Checklist which will help you greatly in the close process. You can consider using this checklist to build your Close Process.