Compliance & CPA-Grade Accounting Controls

Period locking, fiscal year-end closing, IRS 1099-NEC contractor tracking, and multi-jurisdiction tax liability reports.

All Periods Open

Advanced Period Governance & Year-End Wizard Console

Manage Monthly/Quarterly/Annual period boundaries, run pre-closing CPA checklists, and execute the 4-step Year-End Closing Wizard into Retained Earnings.

Open Governance Console ➔

Period Lock Controls

Prevent backdated edits or entries to filed tax periods.

Current Locked-Through Date

No Active Period Lock

1-Click Fast Lock Buttons

Custom Period Lock

Lock Through Date

CPA / Auditor Name

Fiscal Year-End Closing Wizard

Zero out revenue & expense accounts and roll Net Income to Retained Earnings.

Fiscal Year to Close

Select a fiscal year and click "Preview Closing Journal" to inspect accounts.

Period Lock & Year-End Close Audit History

Period Name	Locked Through	Locked / Event Date	Performed By	Status / Type	Closing Entry	Notes
No period locks or year-end closing entries on record.