Page History: Close GL Period and Year
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Page Revision: Thu, 16 Feb 2012 14:17
General Information
Default Menu Location: Transaction >> General Ledger >> Close GL Period/Year
Screen Name: GLCLOSE
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 are automatically loaded onto the screen.
Closing a Year will move the fiscal year's profit/loss into the
Retained Earnings account that's listed on the
CID Maintenance screen.
 Close GL Period/Year |
