When you run this process, no other Business Office process should be running. |
Use this window to generate the Year-Close Exception Report, which lists all transactions within an ending date that are not ready to be closed. From this list you can make corrections to those transactions to get them ready for the close. You can perform selects using the columns specified below which will change the output of this process.
You can also customize the report using InfoMaker and save multiple versions of this report.
· Ending Date for G/L transactions