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- From General Ledger Menu Maintenance, click on on Fiscal Year.
- Fiscal Year search screen will display. Select the Fiscal Year record.
- Click Clos YEar from Close Year from the toolbar to close the selected Fiscal Year.
- If there are unposted records all throughout the system, Batch Posting screen will open. If nonethere are no unposted records, it will continue to close the Fiscal Year and its periods.
Note: Unposted transactions need to be addressed to be able to close the fiscal year, if these will be deleted or posted depends on the accounting department.
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Here are the steps on how to Close Fiscal Year in i21:
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