GL_U_005 · Fiscal YE Proc
General LedgerUpdateFINYEAR
Fiscal YE Proc — Update facility in the General Ledger module of standard Ross ERP 8.0. Run the GL Fiscal Year-End Update process. The process carries out Fiscal Year-End according to the parameters set up for the company through the Maintain GL Year End Controls facility. IMPORTANT: You must process all prior-year journal entries before running the GL Fiscal Year-End Update process. Perform the Prior Year Processing procedure before you run this procedure.
Open GL_U_005 in the interactive Facility Explorer →Part of General Ledger facilities · all facilities
Menu location
Master › General Ledger › Period End › Fiscal Year End
Program
Core tables · 4
Reference & control · 6
GL_FYE_CONTROLSGL_BATCH_TRANSACTIONSGL_RECORD_IDSGL_TRANSACTIONSGL_YEAR_END_CONTROLSSYS_CURRENCY_CODES