1. How to perform Year-End Closing (includes demo)

2. How to add a new date table (includes demo)

3. Error: Posting in Process or The GL parameter is locked by another posting process

4. Error: Date table entry for ID Type (ID) is missing or closed to entry.

5. What is the Closing ID?

6. How to troubleshoot out of balance General Ledger reports

Also, check out the FundWare Blogs page for information and advice on fiscal year-end procedures!

The FundWare Forum is a great place to seek advice and opinions of fellow FundWare users!