Overview
Use the G/L Period End Maintenance screen to:
- Delete unneeded accounts, transaction details, and fiscal sets.
- Reset the current batch number to 1.
Warning! Period-end maintenance permanently deletes information from General Ledger.
You can perform period-end maintenance after creating a new year at the end of a fiscal year, or as needed.
Note: All period-end maintenance activities are optional, and can be done at any time.