| Prerequisites for the End of Period & FY Closing |
All transactions MUST be released and posted before the "Close Period/Fiscal Year" button will be enabled.
Users MUST have full rights to the "End of Period and FY" in Accounting Security . Users with “Accounting Security Supervisor” rights will automatically have access.
Fiscal year end closing is a multi step process. First go through all of the normal Period End Closing routines. Print off all of the desired GL Reports , including a Year End Trial Balance Report.
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| Article ID: 5099 |
