Solution Properties
Solution ID:
223924350032680
Last Modified Date:
Thu Apr 06 11:52:54 UTC 2023
Taxonomy Path:
Category//Payroll and HR//Payroll year end
Author:
LegacyAuthorUS
Can I print financial statements for a future period? (Roll the periods forward in General Ledger)
Description
Cause
Resolution

Close the period in General Ledger to roll forward and print your reports.

If you are at a year end, close the year then close the periods.

If you need to record entries to a closed period or year, see the links below.

DocLink: How do I record a prior year adjustment in General Ledger?
DocLink: Can I print financial statements for a future period? (Create a Future Statement)
DocLink: If I close the year in General Ledger can I still make adjusting entries?

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