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Does anyone know of a fast way of closing a general ledger in the middle of a fiscal year.
We have a client that was purchase and they have to do a deemed year end. I know we could just do a journal entry to close but I just wanted to inquire is there…
In our final Year End blog post, we took a look at how to perform a Year End in General Ledger.
You probably can guess what the first step in a GL Year End is. If you guessed perform a good backup then you are correct!
Next we will create a new…
