GL_U_003 · Period End Process
General LedgerUpdateFINPERIOD
Period End Process — Update facility in the General Ledger module of standard Ross ERP 8.0. Run period-end processing. CAUTION: Do not run this process while other procedures are updating General Ledger information for the current company. Period-End processing increments the current period, updates year-to-date account balances with the value of future postings for the next consecutive period, and increments the life-to-date balance for accounts for which you keep life-to-date balances. Run this process after you complete processing each fiscal period for each company.
Open GL_U_003 in the interactive Facility Explorer →Part of General Ledger facilities · all facilities
Menu location
Master › General Ledger › Period End › Fiscal Period End