# Month Close

At the end of each Bill Period, Approved Spending needs to be integrated back to Core Financial Systems to both Pay your AWS Bill and Accrue Spending to Budgetary systems for FP\&A or other KPI reconciliation. 

To Create File, the Venofr, PO, Invoice, and Internal Memo must be complete. 

FinOps Center generates the Account Payable Files for integration at the E1 Level (Default Business Unit). Note: Credits are applied for all of the Credits applied by AWS to your Cloud Estate within the CUR. 

<figure><img src="/files/ZPveLssXlyyZPoRIWtCE" alt=""><figcaption></figcaption></figure>

FinOps Center generates Budget level Accruals with Credits applied witihin FinOps Center.&#x20;

<figure><img src="/files/uOvbjQFRnsQGrPonmLAJ" alt=""><figcaption></figcaption></figure>


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