Month-End Close: After the close

This section of Month-End Close covers After the close. The pages are listed in the order you'd usually need them.

To…	Go to…
Why closing freezes a month's reports, what makes a frozen copy stale, and what it means when a closed month's numbers move	Frozen figures, staleness and drift
What the close compares against your accounting provider, what it reads locally, and what it can never do for you	How SKU.io reconciles with Xero and QuickBooks
Why the twelfth close is the same as the other eleven, where Retained Earnings comes from, and what to do when your fiscal year isn't the calendar year	Year end and the close
Recheck a closed month's reports against the figures you signed off, and read the result when they no longer match	Verify a closed month
Unlock a month you have already closed, record why you reopened it, and deal with locks that survive the reopen	Reopen a closed month