Year End

This check box is enabled when you select the Consolidate check box.

When you select the Year End check box, the system posts CTA adjustment transactions to the ledger for the revenue and expense accounts. When you select this check box, a message displays asking if you have completed year-end processing before consolidating the ledger for the fiscal year end. If you click No, the Year End check box is cleared. If you click Yes, the Year End field remains selected. This displayed message is just a reminder. The system allows you to click Yes regardless of whether or not you have completed year-end processing.