Fiscal Year End Closing
Enter Manex.exe
Accounting/General Ledger/G/L Release/Posting/Closing/End of Periods & FY Closing
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![](/admin/virtual/imgs/GL_Menus/GL_FY_Closing.png) |
The following screen will appear:
Depress the "Review Auto Distribution JEs for Current Period" and the following message will appear:
Depress OK - the following screen will appear so you may enter amount for the Auto Distribution if desired, or Select to Generate & Display Closing JEs for Year End Close:
Depress the "Generate & Display Closing JEs for Year End Close" button; the closing Entries waiting to be Approved will be displayed:
If the "Closing JEs have been already Generated & Approved in the G/L General Jornal Entry screen, the the following screen will appear allowing user to create a new transaction if needed:
Depress the "Approve" button and the status will update:
Depress the "Close Period/Fiscal Year" button and the following message will appear:
Depress "Yes" to continue the following message will appear:
Depress "Yes" to continue and the following message will appear:
Depress "Yes" to continue and the following message will appear:
Depress OK and the Fiscal Year and period will update
The Posted Closing Journal Entry
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