Running a final amount closure
The procedure to run a final amount closure is as follows.
Procedure
1. At the Contracts selection level, click the contract for which you want to close the amounts.
2. On the action menu, click Close amounts.
All amounts of contract lines linked to the selected contract are now closed up to and including this date. The data in the
Closure date overview TSI now becomes final. For details on this TSI, see
Closure date overview.