Month-End Close: After the close

A closed month can still change. Closing signs a month off and saves its report pack, but a late bill or a correction dated in the month still lands there. When the change is over your review threshold, SKU.io shows the month as Closed – restated, with exactly what moved and why, and asks you to Re-sign-off, which saves a new revision and keeps the old one. Later months that moved only because of it show Balance moved and need nothing from you. Only your hard close date freezes a month for good.

To…	Go to…
understand why a closed month changes, what own and carried change mean, and what the Changes since sign-off card, restatement panel and alert tell you	When a closed month changes
see what the close compares against Xero or QuickBooks, and why the trial balance is fetched fresh	How SKU.io reconciles with Xero and QuickBooks
download a month's report pack as one workbook to send or keep	Export the close pack
review what moved in a Closed – restated month and sign it off again	Re-sign-off a restated month
check on the spot whether a closed month still matches its latest sign-off	Verify a closed month
pull back a sign-off made by mistake (the latest closed month only)	Reopen a closed month

To freeze months once they're final, at quarter or year end, go to Lock the books.