Month-End Closing Steps
First you run a data backup from the VJS File Center to a USB memory stick.
See the Backup topic for more details: Backup Data
Choose Month-End Closing from the Accounting Menu
If you do not have Accounts-Receivable Charge Accounts the month-end steps are just step 1 (Age Accounts) and step 3 (Reset the Month) and you skip the Statements step.
It should take just a few moments.
There isn't a particular month-end report, but many jewelers choose to print certain reports at month-end. E.g. a detailed inventory report or an inventory report summarized by major code. Perhaps certain sales reports.
