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  1. From the Toolbar, click LDG for General Ledger.
  2. From the General Ledger menu, Select Journal Period.Image Added
  3. Click Insert.Image Added
  4. At the Begin a New Fiscal Year? prompt, Click Yes or No.Image Added
  5. In the End Date box, verify the date, if it is not correct type the correct date.
  6. Click OK.Image Added
  7. At the Will This Be The Current Default Period?, click Click Yes.Image Added