How to do a hard close

Andrea Manion

I do not see an Admin page under General Ledger in order to hard close a fiscal period? I can access the fiscal years under the General Ledger settings but that is only for soft closings. Where do I go to do a hard close? Thanks!

Kevin Brazell

@Andrea Manion
Currently it should be in database view : GL>Administration>Close Fiscal years.

Now that also requires security rights, so if you have access to parts of Administration in GL but not Close Fiscal Years, it would be missing. But as long as you have the rights, you can go there to hard close years in chronolofical order from oldest to the most recent as needed.

Andrea Manion

@Kevin Brazell
Thank you so much I got it!