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1. From General Ledger Menu, click on Fiscal Year.
2. Fiscal Year search screen will display. Select the Fiscal Year record.
3. Click Clos YEar Close Year from the toolbar to close the selected Fiscal Year.
4. If there are unposted records all throughout the system, Batch Posting screen will open. If nonethere are no unposted records, it will continue close the Fiscal Year and its periods.

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