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• • You can sort the screen by clicking on the column heading name.
  • Back will take you back one screen to make changes.
  • Click Cancel if you wish to stop the process and exit the End of Year Wizard.
  • If a user creates a year end batch, and closes out of the Year End Wizard without posting the batch, the batch will be deleted. This function was implemented to prevent users from creating year end batches and reusing them as regular journal batches.

Best Practices

Create New Fiscal Periods prior to running your Year End Wizard.

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