It’s 2014! Is it Time to Close Your Fiscal Year in FundWare?

For many of you the new calendar year also means a new fiscal year.  Part of moving into a new fiscal year is closing out the 2013 fiscal year!  To help simplify the year-end close, here are some helpful Knowledgebase documents to get you through the process.

The most frequent error received in closing the year end is “Posting in Process – please try later.” To resolve this error, see the following Knowledgebase solution: Error: Posting in Process or The GL parameter is locked by another posting process.

Another common end-of-year process is how to add a date table.  This process is pretty straight forward and the Knowledgebase even includes a demo!

If you need a review of the whole year-end closing process, the most helpful Knowledgebase solution is how to perform year-end closing and includes a 7-minute demo.

Trying to remember what your Closing ID is?  Check out the Knowledgebase solution on what the Closing ID is and tips to help you determine what yours is!  This Knowledgebase article includes a video as well!

For more information, take a look at the FundWare FAQs. If you have additional questions, many of them can be answered by searching Knowledgebase using the word “close” or a word in your error message and filtering on FundWare as your product.

Hopefully this will save you some time and headache as your new fiscal year starts!