Close an Accounting Year
1. Accounting Main Menu > Admin > GL Admin > Fiscal Calendar OR Accounting Main Menu > Month End > Close a Fiscal Period. The Fiscal Calendar Admin window will open.
2. Filter by Company Name and Fiscal Year
3. Click EDIT
4. Choose and check off which AR, AP, GL and FY you would like to close
5. Save
Note: if all of your AR, AP, and GL periods for the FY have already been closed, you may use the Extended Menu option Close Fiscal Year. You will be asked to confirm you decision several times as this cannot be undone.