PSA L&P - EOY: End of year

End of year

During the 12th month of your fiscal year you will run the end of year process found under Process > End of Year.

The system will prevent you from running End of Month in the 12th month of your fiscal year.

You will need to provide a Net Asset account per Entity in your system for the Income and Expense to wash to during this process.  If you are missing a Net Asset account link the process will return an error.


Below is a link to an article on this process.
CNA L&P - EOY: How to Close the Fiscal Year

 

 

 

 

 

Have more questions? Submit a request

Comments

0 comments

Please sign in to leave a comment.