GL_M_021 · Fiscal YE Controls

Fiscal YE Controls — Maintenance facility in the General Ledger module of standard Ross ERP 8.0. Maintain control information required for executing Fiscal Year-End update processing. You need to set the Accumulate Year End flags and indicate which balances you want to load in next year's balance types. CAUTION: When you add a new company or balance type, review the default settings in the Maintain GL Year-End Controls windows for accuracy before you run Fiscal Year-End update processing.

Part of General Ledger facilities · all facilities

Menu location

Program

Core tables · 2

Reference & control · 3