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