- Help Center
- RAPID Analytics
- Administration (Cost/GL Management)
-
ENCOR for Chart Abstracted Measures
- Medisolv Administrator Documents (Medisolv Access ONLY)
- Archived Release Notes (Medisolv Access ONLY)
- Abstracted Dashboards (Medisolv Admin Only)
- Videos
- Home
- Concurrent Abstraction
- Administration (Facility Administration)
- Medisolv Administrator (Medisolv Access ONLY)
- Reminders
- Reporting
- Navigation & Page Setup Tools
- Frequently Asked Questions/Tip Sheets
- IRR (Inter-rater Reliability)
- Abstraction
- Release Notes
- Medisolv Import File Specifications
-
ENCOR for Clinician Electronic Measures
- Regulatory Resources
- Data Validation & Improvement Reports
- Navigating the Home Page
- Submissions & Audit Management
- ENCOR Support
- Using the Administrative Functions
- General Navigation
- Using System Functions
- Mapping
- Patient Cohort Instructions (Patient Cohort)
- Improvement Activities PDSA (Plan-Do-Study Act)
- Navigating the eCQM Dashboard
- Introduction
-
RAPID Analytics
- Administration (Admin Reports and Management)
- Administration (Cost/GL Management)
- Administration (Module Management)
- Administration (Access Management)
- Administration (User Group Management)
- Revenue Cycle (Billing & Receivables)
- Administration (User Reports)
- Release Notes
- Quality and Safety (Readmissions)
- Administration (DR and Visits Report)
- Administration (Financial Indicator)
- Administration (Data Mapping)
- Views (Function)
- Financial Dashboard (General Ledger)
- Cost and Profitability (Reporting)
- Administration (DR and Visits Reports)
- Administration (View Builder Management)
- Financial Dashboard (AR)
- Cubes (Function)
- Financial Dashboard (BAR)
- Clinical Departments (Emergency)
- Cost and Profitability (Methodologies)
-
ENCOR Benchmarking
-
ENCOR Dashboard
-
OPAL
-
Technical Documentation
-
ENCOR for Hospital Electronic Measures
- Navigating the eCQM Reporting Page
- Using the System Functions
- Data Validation & Improvement Reports
- Regulatory Resources
- Navigating the Home Page
- Configuration
- ENCOR-EH Support
- Using the Administration Functions
- Navigating the Objective Measures Reporting Page
- Objective Measure Management Tools
- Release Notes
- Introduction
- Medisolv Submission Portal (MSP)
- Other Quality & Compliance Reports
- Submission & Audit Management
-
Education & Resources
-
Medisolv's HERE Conference
Close Months for GL Module
GL Administration
The GL Administration section helps you close out the ledger for specific months, select accounts for inclusion in the Corporate Dashboard and so on. In GL cubes, the month must be closed for the data to populate for given month.
GL Administration: Close Months for GL
To close a month for GL or re-open one that has already been closed, click on the Close Months for GL option from the Left hand menu in the Administration page. The Close Months for GL page is displayed.
GL Administration: Closing a Month for GL
To close a month, click on the Close button in the rightmost column in the Close Months for GL page.
The Period Closed status for the month changes to True and the button on the right is replaced with a Re-Open button.
GL Administration: Re-Opening a Month
To re-open a month that has been closed, click on the Re-Open button in the rightmost column in the Close Months for GL page.