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Consolidating
data
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You might need to consolidate information
from multiple companies or multiple machines as part of year-end processing. See Transferring and interfacing data.
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Closing a
year
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When you close the final period of the fiscal
year, General Ledger performs a number of tasks to close the year
and to prepare you for the next fiscal year. See Closing a Year.
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Performing
optional year-end procedures
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You can perform these optional procedures
in conjunction with year-end processing to prepare for the next fiscal
year. See Performing optional year-end procedures
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(Optional) Updating
income statement beginning balance
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You can perform these optional procedures to update income
statement beginning balance. See Updating Income Statement Beginning Balance.
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Changing the fiscal
year or period
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You can change the current accounting period, fiscal
year, or both for a general ledger company. See Changing the fiscal year or period.
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