Report a period once. Then lock it.

  • Open or closed status per period
  • Blocks journals, documents and payments
  • Records who closed it and when
The Fiscal periods screen in Nefin
Kosovo VAT / TAK booksAI bill extraction

What you get

Close a month or a year once it is reported, and every later posting into it is rejected.

Nothing moves after filing

Once a period is closed, any posting dated inside it is rejected at the ledger, not just hidden in the UI. Imports and the API obey the same rule.

Your calendar, not ours

Define periods that match your fiscal year — monthly, quarterly or annual — and close them one at a time as you report.

Accountable closings

Each closing records the user and timestamp. Paired with the immutable audit log, you can show exactly when a period was frozen.

Frequently asked

What exactly is blocked in a closed period?

Any journal entry, invoice, bill, payment or reversal whose date falls inside the closed period is rejected. This applies to manual entries, automatic postings from documents, and imports alike.

Who can close or reopen a period?

Users whose role grants fiscal-period management — by default the owner and admins. Roles are editable, so you can restrict this to your accountant.

Can I still view reports for a closed period?

Yes. Closing only prevents changes. Reports, the general ledger and exports for the period remain available and will always show the same figures.

Works with

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