Year End Journals

Year End Journals can be created or maintained via the GL Year End Journal form, which can be accessed from the Financials menu by selecting General Ledger > GL Journals.

On the GL Journals menu select the GL Year End Journal option:

The GL Year End Journal form will then be displayed:

Year End Journals can be created on this form, which is further detailed in the Creating Year End Journals section, or existing Year End Journals can be viewed and maintained, as detailed in the Maintaining Year End Journals section.