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<< Click to Display Table of Contents >> Navigation: Through the Menus > Administration > Accounting Setups & Tools > General Ledger Year End - Single |
This program runs a Financial Year-end for either the Management Level - 'J', an Agent - 'A', or a Property - 'P'. The default ID No is usually 'UM' to indicate the Management Level.

This facility can only be used within a rolling, twelve-month period. Use General Ledger Year End - Redefine for historic changes.