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:

• From within the General Ledger module, click the following sequence:
  Year End from the Menu Bar, and then Year End Adjustments.
  Keyboard shortcut:  [ALT] [y] [a]

• From another NDS module, click the following sequence:
  General Ledger from the Menu Bar; Year End, and then Year End Adjustments.
  Keyboard shortcut:  [ALT] [g] [y] [a]
  Tip:  To activate the General Ledger menu in another module, the G/L Application Control must be set up for the module during installation.

• The table below describes the available options.