Navigation¶

• Adjutant Wiki Home
  

• Categories
• All Pages
• Create a new Page
  

• Administration
• File Management
  

• Login/Logout
• Your Profile
• Create Account
  

Quick Search
»


Advanced Search »

Close GL Period and Year

Table of Contents [Hide/Show]    General Description

General Description¶

Default Menu Location Transaction >> General Ledger >> Close GL Period/Year

Screen Name GLCOSE

Click here for a screenshot

Function The Close GL Period and Year screen is used to close a period, year or to re-close prior year. The Current GL Period and Current GL Year are stored in the CID record and is automatically loaded onto the screen.