Year-End Adjustments Menu

The Year-End Adjustments menu contains commands used to process accounting adjustments for the prior closed year.

Tip: For information about the sequence of running Year-End programs, refer to the General Ledger Runbook.

Directions

To open the Year-End Adjustments menu, click Year End from the Menu, and then Year End Adjustments.
Keyboard shortcut: [ALT] [y] [a]

Tip: You may be able to access the General Ledger menu while in another INVISION application. To activate the General Ledger menu in another module, the G/L Application Control must be set up for the application during installation..
The table below describes the available options.

Year-End Adjustments Menu Items
Enter Adjusting Entry	Allows you to enter the manual transactions for the adjustments to the closed year. Keyboard shortcut: [ALT] [y] [a] [e]
Year-End Journal Listing	Lists the journal entry transactions for the entered adjustments. Keyboard shortcut: [ALT] [y] [a] [j]
Post Adjusting Entries	Updates the Account Period Balances from the journal entry transactions for the adjustments. Keyboard shortcut: [ALT] [y] [a] [p]