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Here are the steps on how to Close Fiscal Year periods in i21:

  1. From General Ledger Maintenance, click click Fiscal Year.
  2. When the screen opens, choose the fiscal year where the period/s you want to close belongs. You may use the navigation buttons at the bottom right of the screen to navigate from one fiscal year to another.
  3. Select the period and click the Status combo the Status combo box button. Select Close from Select Close from the list.
  4. Do this to other periods you want to close.
  5. Click Save to Click Save to apply changes.