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DrillDown Icon Table of Contents Back
 . . . . . . . . . . . . .
DrillDown Icon Accounting Setup
DrillDown Icon Accounts Receivable
DrillDown Icon Accounts Payable
DrillDown Icon General Ledger
DrillDown Icon Prerequisites
DrillDown Icon View GL Accounts
DrillDown Icon Journal Entries
DrillDown Icon G/L Release/Posting/Closing
DrillDown Icon Release and Post to GL
DrillDown Icon End of Period & F/Y Closing
DrillDown Icon Prerequisites
DrillDown Icon Introduction
DrillDown Icon Fields & Definitions
DrillDown Icon GL Fiscal Period Close
DrillDown Icon How To .......
DrillDown Icon General Ledger Reports
DrillDown Icon Budgeting
DrillDown Icon G/L Consolidation Export
DrillDown Icon G/L Consolidation Import
DrillDown Icon FAQs - General Ledger
DrillDown Icon Accounting Transaction flow examples
DrillDown Icon FAQs - General Accounting
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GL Fiscal Period Close
 
Current Fiscal Year This field will display the Current Fiscal Year the system is set at along with the Ending Date of the Current Fiscal Year
Current Period This field will display the Current Fiscal Period the system is in along with the Ending Date of the Current Fiscal Period
No Open Transactions to release or post for this period If any of these boxes are checked this means that there are open transactions waiting to be released or posted for the current period, and will not allow you to close the current period until these transactions have been cleared. 
This will allow user to Generate & Display CLosing JEs for Year End Closing.  This button will only be displayed when closing a Fiscal Year.
This will allow user to Review AUto Distribution JEs for Current Period.
Article ID: 3021