--- title: ACGL920 Monthly Closing description: "Set the posting period for journal document, item movement\ndocument" --- [Skip to content](https://faq.multibook.jp/en/knowledge/acgl920-monthly-closing#main-content) - [English](https://faq.multibook.jp/en/knowledge/acgl920-monthly-closing) - [日本語](https://faq.multibook.jp/knowledge/acgl920-月次締め) English Show submenu for translations ![multibookロゴ.png\]](https://faq.multibook.jp/hs-fs/hubfs/multibook%E3%83%AD%E3%82%B4.png?height=40&name=multibook%E3%83%AD%E3%82%B4.png) - [Blog](https://faq.multibook.jp/en/knowledge/acgl920-monthly-closing#blog) - [Gallery](https://faq.multibook.jp/en/knowledge/acgl920-monthly-closing#gallery) - [About](https://faq.multibook.jp/en/knowledge/acgl920-monthly-closing#about) Open main navigation Close main navigation - [Blog](https://faq.multibook.jp/en/knowledge/acgl920-monthly-closing#blog) - [Gallery](https://faq.multibook.jp/en/knowledge/acgl920-monthly-closing#gallery) - [About](https://faq.multibook.jp/en/knowledge/acgl920-monthly-closing#about) - - [English](https://faq.multibook.jp/en/knowledge/acgl920-monthly-closing) - [日本語](https://faq.multibook.jp/knowledge/acgl920-月次締め) English Show submenu for translations - [manual site](http://help.multibook.jp/manual/manual_en.html) [manual site](http://help.multibook.jp/manual/manual_en.html) Search the Knowledge Base - There are no suggestions because the search field is empty. 1. 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[Accounting](https://faq.multibook.jp/en/knowledge/manual?hsLang=en#accounting) # ACGL920 Monthly Closing ## Set the posting period for journal document, item movement document ### **Menu** **![](https://faq.multibook.jp/hs-fs/hubfs/image-png-Sep-27-2024-05-35-43-8763-AM.png?width=688&height=331&name=image-png-Sep-27-2024-05-35-43-8763-AM.png)** ### **Basic Operation** Select a company and click Update button.  ![](https://faq.multibook.jp/hs-fs/hubfs/image-png-Sep-27-2024-05-36-19-0614-AM.png?width=688&height=127&name=image-png-Sep-27-2024-05-36-19-0614-AM.png) ![](https://faq.multibook.jp/hs-fs/hubfs/image-png-Sep-27-2024-05-36-36-7797-AM.png?width=688&height=63&name=image-png-Sep-27-2024-05-36-36-7797-AM.png) 1．Setting the posting period of journal document - Journals can be posted during the period from the open period from (year/period) to the open period to (year/period). - It is used only for input check, so you can change it as many times as you need. - Please note that it is set by fiscal year and period, not by calendar year and month (in the case for closing month is March, April 2021 is fiscal year : 2021 period : 1, March 2022 is fiscal year : 2021 period : 12). ![](https://faq.multibook.jp/hs-fs/hubfs/image-png-Sep-27-2024-05-38-08-7127-AM.png?width=688&height=162&name=image-png-Sep-27-2024-05-38-08-7127-AM.png) ![](https://faq.multibook.jp/hs-fs/hubfs/image-png-Sep-27-2024-05-38-21-3885-AM.png?width=688&height=160&name=image-png-Sep-27-2024-05-38-21-3885-AM.png) 2．Setting the posting period of item movement document - Item movement document can be posted only in the current inventory month, but if you check "Possible Posting In Previous Month", you can also post in the previous month. - Current Inventory Period can be changed to the latest posting period of the item movement documents or the next period. - Please note that it is set by fiscal year and period, not by calendar year and month (in the case for closing month is March, April 2021 is fiscal year : 2021 fiscal month : 1, March 2022 is fiscal year : 2021 fiscal month : 12). ![](https://faq.multibook.jp/hs-fs/hubfs/image-png-Sep-27-2024-05-41-54-5974-AM.png?width=898&height=388&name=image-png-Sep-27-2024-05-41-54-5974-AM.png) ![](https://faq.multibook.jp/hs-fs/hubfs/image-png-Sep-27-2024-05-42-08-6831-AM.png?width=1385&height=331&name=image-png-Sep-27-2024-05-42-08-6831-AM.png) - [setting](https://faq.multibook.jp/en/knowledge/setting?hsLang=en#main-content) - [VPN](https://faq.multibook.jp/en/knowledge/setting?hsLang=en#vpn) - [Screen Inquiry & Report Output](https://faq.multibook.jp/en/knowledge/screen-inquiry-report-output?hsLang=en) - 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