GL_R_027 · Fiscal YE Report
General LedgerReportFINEDIT
Fiscal YE Report — Report facility in the General Ledger module of standard Ross ERP 8.0. Generate the Fiscal Year-End Controls Edit List, which shows settings entered in the Fiscal Year-End (FYE) Controls maintenance routine. The system uses this control information when performing Fiscal Year-End update processing. IMPORTANT: Review all information in the Edit List and modify settings, as needed, before running the Fiscal Year-End update procedure.
Open GL_R_027 in the interactive Facility Explorer →Part of General Ledger facilities · all facilities
Menu location
Master › General Ledger › Period End › Fiscal Year End