The following knowledgebase articles demonstrate both year-end reports and procedures.
General Ledger financial year end procedures - The video clips will explain the various General Ledger (GL) financial year end procedures.
How To
Where can I find the year-end procedures checklist?
How to create a new fiscal year in the fiscal calendar
Is it possible to modify the fiscal year?
How to complete Accounts Receivable year end
How to complete Accounts Payable year end…
