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A: Do not close the 12th period until you have run the Year End Wizard: if you closed the period, simply reopen following the steps in the “Closing “Closing and Opening Periods” Periods” section above.
Q: What if I need to make adjustments to the previous year and I have already run the Year End Wizard?
A: If you need to make adjustments to the previous year after you ran the Year End Wizard, simply reopen the period (all subsequent closed periods must be reopened too). Example: if If you are in June 2017 2018 and need to reopen November 20162017, you will need to reopen all closed periods in 2017 2018 and December 2016 2017 before you can reopen a batch or make a new JE in November 20162017. Follow the steps in the “Closing and Opening Periods” section, make your adjustments, and then rerun the Year End Wizard.
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A: You can reopen periods and rerun the Year End Wizard as many times as you need. The system will only find what needs to be cleared out and never creates duplicates, so it is safe to run the Year End Wizard Multiple Times.
Q: Can I generate 1st period financials prior to running the Year End Wizard?
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