- Help Center
- Lease Accounting
- Lease Accounting Reporting
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Getting Started
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Lease Administration
- Equipment Leases
- Change History Log
- Clauses
- Document Storage
- Financials
- Creating & Editing a Lease
- Critical Dates
- Lease Column Configurations
- Custom Fields
- Contacts
- Filtering
- Assets
- Lease Data Exports
- Occupier Analytics Dashboard
- Customizing Data Categories
- Lease Admin Overview
- Column Configuration & Filtering
- Tasks & Commenting
- Lease Payables
- Lease Data Imports
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Lease Accounting
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Transaction Management
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Broker Deals CRM
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Monthly Release Notes
How do I close the books using Occupier?
Step 1- Navigate to the Close Books dashboard on Occupier
Step 2- Select which period you wish to close using the "Close through period" dropdown menu.
Step 3- Once a fiscal period is selected select "Get Started" on which entity's books you would like to close.
Step 4- Once in the "Get Started" screen work your way through the four tabs to ensure that items such as FX are accurately input, etc. Once completed select "Close & Lock Entries."
Once this is done, it will lock that period's entries within Occupier and update the Trial Balance within Occupier.