In Sync, a closing date is used to mark the end of a financial period that has already been finalized — meaning all the numbers have been reviewed, reconciled, and locked in.
Once you set a closing date, users will not be able to backdate orders, invoices, receipts, stock adjustments, etc. This helps protect the accuracy of your financial records.
The closing date you set in Sync should match the end date of your last completed financial period, after everything has been checked and closed off in your accounting system.
You can only have 1 current closing date in Sync at a time- i.e. You cannot add future closing dates.
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