General Ledger - Period End Processing Menu Overview

GL Period End Processing Main Menu

GL Period End Processing Menu

 

Function

This menu accesses the tasks used in closing the accounting period. The Journal Entry Register, Daily Detail Register, and Account Allocation Register must be updated before running the period end process. Period end processing for all subsidiary ledgers interfacing to the General Ledger should be completed before the period end processing is performed for the General Ledger.

 

=> To access this task...

Select Period End Processing from the General Ledger main menu.



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