Complete the posting procedures and the closing procedures for other modules.Note This step is only required if General Ledger is integrated with other modules.
Post the final adjusting entries in General Ledger.
Print an account list to verify the posting type of each account.
Close the last period of the fiscal year.Note This step is optional.
Optional: Perform file maintenance on the Financial series group of modules.
Verify the settings in the General Ledger Setup window.
Make a backup.
Print a final Detailed Trial Balance report.
Print the year-end financial statements.
Set up a new fiscal year.
Close the fiscal year.
Close all the fiscal periods for all the series.
