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  1. Closing a period or year-end
  2. Procedures in this chapter
  3. Closing an Accounting Period
  4. Followup Tasks

Followup Tasks

  • If you use chart mapping, post the balances of the From Company and the To Company. Defining Chart Maps for Consolidated Reporting Consolidating Chart-Mapped Company Balances

  • Closing a period or year-end
    • Concepts in this chapter
    • Procedures in this chapter
      • Other procedures related to closing
      • Preparing for Period Closing
      • Running Standard Financial Reports
      • Running Currency reports
      • Closing an Accounting Period
        • Followup Tasks
        • Related Reports and Inquiries
      • Closing a Year
      • Performing optional year-end procedures
      • Updating Income Statement Beginning Balance
      • Changing the fiscal year or period