Use Periodic Processing screens to perform tasks that are part of your regular period‐end procedures, such as creating a new year, creating general ledger batches, and deleting inactive records.
Performing Period End Maintenance
Performing Year End Processing
About Consolidating Transactions
Consolidating Transactions
Clearing General Ledger History
Creating an Allocation Batch
Creating a Batch of Recurring Entries
Creating a New Year
About Revaluation
Last published: 4/8/2016