Using the Close G/L Period Dialog Box

Closing G/L Periods

1. In the Close G/L Period dialog box, enter the period to close in the Period box.

2. Enter the fiscal year for the period in the Fiscal box.

3. You must enter a reason for closing the period in the Reason box.

4. Click OK. To not close the period, click Exit.
   
   To view previously closed periods, see Viewing Closed G/L Periods.

Return to:

Posting to General Ledger

See also:

In the Close G/L Period Dialog Box