Page History: Close GL Period and Year
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Page Revision: Tue, 16 Jun 2009 16:03
Default Menu Location
Transaction >> General Ledger >> Close GL Period/Year
Click here for a screenshotGeneral Description
The Close GL Period and Year screen is used to close a period, year or to re-close prior year. The Current GL Period and Current GL Year are stored in the CID record and is automatically loaded onto the screen.
