Performing optional year-end procedures

You can perform several optional procedures at the time of year-end closing to help prepare you for processing in the next fiscal year. Follow this procedure to perform optional year-end procedures.

Perform these procedures only after successfully completing year-end closing.

Perform optional year-end procedures

  1. Adjust the valid dates for recurring journal entries on the Valid Periods tab on Define Recurring Journal (ML70.2).

    Processing recurring entries

  2. Run Ledger History Delete (ML300) to delete unwanted ledger company transaction, consolidation, or balance records.

    Deleting ledger company history