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Page History: Close GL Period and Year

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Page Revision: Tue, 02 Aug 2011 08:39

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General Description¶

Default Menu Location Transaction >> General Ledger >> Close GL Period/Year

Screen Name GLCOSE

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Function 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.