Step 1. In search, search "Generate Account Closing K12 List".
![](https://rmidoc.wela.ph/content/images/2022/01/Screenshot-2022-01-03-164517.png)
Step 2. Click "New".
![](https://rmidoc.wela.ph/content/images/2022/01/Screenshot-2022-01-03-164734.png)
Step 3. Input the necessary details.
![](https://rmidoc.wela.ph/content/images/2022/01/Screenshot-2022-01-03-164906.png)
Step 4. Click "Save". Account Closing details will be generated in the table below.
![](https://rmidoc.wela.ph/content/images/2022/01/Screenshot-2022-01-03-165027.png)
![](https://rmidoc.wela.ph/content/images/2022/01/Screenshot-2022-01-03-165241.png)
- To adjust/edit the amounts and balances in the table successfully, click on the "Override" checkbox then proceed to editing.
![](https://rmidoc.wela.ph/content/images/2022/01/Screenshot-2022-01-12-094035.png)
Step 5. Click "Submit". System will prompt the user to permanently submit the account closing. Click "Yes" to proceed.
![](https://rmidoc.wela.ph/content/images/2022/01/Screenshot-2022-01-03-165241-1.png)
![](https://rmidoc.wela.ph/content/images/2022/01/Screenshot-2022-01-03-165439.png)
Account Closing generated!