The following is the yearly procedure for General Ledger:
Run the "End of Year Chart of Accounts Roll" (8.4.5). This should be done at the end of the fiscal year. It is not necessary to reconcile your General Ledger before rolling.
The following is the yearly procedure for General Ledger:
Run the "End of Year Chart of Accounts Roll" (8.4.5). This should be done at the end of the fiscal year. It is not necessary to reconcile your General Ledger before rolling.