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Month-end closing

The closing freezes a month for good — reopening is not possible. The prerequisites, the process, and the only way to make later corrections.

Diese Funktion ist in den Plänen Pro und Premium enthalten. Pläne vergleichen

Month-end closing turns ongoing figures into a fixed record, the basis for payroll. It is triggered under Time Tracking → "Month-end closing"; by default, only Admin and Planner may perform it.

The prerequisites

Gantway only allows the closing once three things are in order:

  1. The previous month is closed. That way no gaps arise in the chain.
  2. The month is completely over: "Only fully elapsed months can be closed — the current month is still running."
  3. No open punches. Nobody is still "clocked in" in this month.

There is no going back — by design

The dialog says so before you click: "After closing, no more corrections can be made — only subsequent postings."

There is no function to reopen it. A closed month is a record. If it were open again, the payroll based on it would be worthless.

A practical rhythm: month ends, resolve open punches, make corrections, close. In this order, the subsequent posting is almost never needed.

Auch bekannt als: Close month, Closing, Subsequent posting, Payroll, Lock month.

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