Steps
The process herein would be correct for both Soft-Closed and Hard-Closed Contracts.
To soft close a job you would go to:
1. JC Contract Close and create a new batch in the month you would like to close your Contract/Job
2. Tab off the 'Batch Seq' field to add the contract to the batch
NOTE: Verify that the Close Date and Status are correct. (Final Close = Hard Close)
3. Go to File > Process Batch and Validate your batch
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