General Ledger (GL) is the core component of the Financial Edge. All transactions flow from other modules into General Ledger’s accounts and projects.
Here are the top questions General Ledger users ask about end-of-year:
- How do I soft close a fiscal year
- How do I add a fiscal year
- How do I pre-close a fiscal year
- What reports to run before hard closing a fiscal year
- How to hard close a fiscal year
- Can I copy a budget to a new fiscal year
What are the General Ledger (GL) year end processing frequently asked questions (FAQs)? I want a list of the top year end procedure questions. Is there an General Ledger end-of-year (EOY) FAQ?