This program carries out the Year-end Closing. This operation is meant to protect fiscal years effectively "matched" and closed, since data of such years cannot be accessed or manipulated anymore.
All reports and queries are available to the years closed.
If there is any pre-entry not confirmed yet, it must be done, otherwise it cannot be manipulated afterwards. After executing this routine, the accounting calendar status turns to Closed. |
Procedures
Carrying out the Year-end Closing:
1. In Year-end Closing, a screen is displayed with a summarized description of the routine.
2. Click Parameters.
A screen is displayed with specific parameters of the routine.
3. Fill in fields according to field help instructions.
4. Confirm the parameterization.
5. Click OK to perform the processing.
The system then starts to process the year-end closing.
See Also
- Topic Accounting Calendar.
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