Start Fiscal Year End
Use the Start Fiscal Year End to begin the fiscal year end. Start fiscal Year end will save the selected year to the history years. And the current fiscal year and each period's closing date will be advanced to the next year as well. There are options to control entries being made in prior years that you can select if desired.
Directions:
To open Start Fiscal Year End click Year End and then click Start Fiscal Year End.
Start Fiscal Year End Window Example:
Start Fiscal Year End Prompts
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Fiscal Year |
Select the fiscal year to become a historical year. |
Allow Journal Processing |
To allow journal processing in the prior year check the box Allow Journal Processing. To prevent journal processing in the prior year, leave this box blank. |
Allow Adjustment Processing |
To allow adjustment processing in the prior year check the box Allow Adjustment Processing. To prevent adjustment processing in the prior year, leave this box blank. |
Allow EOY Processing |
To allow end of year processing in the prior year check this box Allow EOY Processing. To prevent end of year processing, leave this box blank. |
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To update the new or changed information, click Save or press [ENTER]. Keyboard shortcut: [ALT + s] |
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To close the window, click Close. |
CAUTION: To
avoid losing data, you must save new or changed information.