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TOPIC: YEAR END CLOSING/GL ENDING BALANCES

YEAR END CLOSING/GL ENDING BALANCES #2788

  • tatatea
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Hi,

Our year ending is March 31st. When I closed the month I changed the System Periods to the new year 2014-15. When I did the Year End procedures the GL move everything to SYSTEM PERIODS 2015-16. So now when I view my GL accounts they are missing the Beginning balance that was suppose to be forwarded but are showing in 2015-16. WHAT DO I DO! PLEASE HELP! :
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YEAR END CLOSING/GL ENDING BALANCES #2789

  • dgillz
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The YE close moves the periods forward for you. Did you perform a temporary or final YE close?
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YEAR END CLOSING/GL ENDING BALANCES #2790

  • tatatea
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I did a final year end
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