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> For a complete documentation index, see https://docs.tabs.com/llms.txt.
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# Close Management

Tabs generates revenue journal entries through the **Close Management** module. Journal entries do not push to your ERP automatically — you must generate and submit them manually each period.

## Month-end close workflow

1. Complete billing for the period — ensure invoices are sent and usage events are ingested
2. Open **Close Management** in Tabs and select the period for the close review
3. Review revenue schedules and recognized amounts for the period
4. Generate revenue journal entries for review
5. Submit entries to your connected ERP and close the period in Tabs

## ERP journal entry sync

| ERP               | Batch size                    |
| ----------------- | ----------------------------- |
| QuickBooks Online | Up to 250 entries per batch   |
| NetSuite          | Up to 500 entries per batch   |
| Sage Intacct      | Up to 2,500 entries per batch |

Configure which ERP accounts Tabs uses for revenue journal entries under **Integrations → your ERP → Manage**. Tabs pulls accounts from your ERP but does not create or modify them.

## Book close date

Tabs respects your **book close date**. Actions that would affect a closed period — such as terminating a billing term with a date in a closed period — will fail with an error. Retrieve the current book close date via [GET /v3/merchant/book-close-date](api:GET/v3/merchant/book-close-date).

## Audit trail

Tabs retains a full audit trail for close:

* Generated and submitted journal entries

This supports ASC 606 disclosure and audit requirements.

## Related resources

* [Revenue Recognition & Schedules](/revenue-recognition) — performance obligations and revenue schedules
* [Standalone Selling Price (SSP)](/revenue-ssp) — ASC 606 allocation
* [Upsert recognized revenue](api:POST/v3/performance-obligations/\{performanceObligationId}/recognized) — API reference for recognized revenue entries
* [Invoices & Integrations](/billing-invoices) — invoice sync to ERP (separate from journal entries)