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- From the Toolbar, click LDG for General Ledger.
- From the General Ledger menu, Select Journal Period.
- Click Insert.
- At the Begin a New Fiscal Year? prompt, Click Yes or No.
- In the End Date box, verify the date, if it is not correct type the correct date.
- Click OK.
- At the Will This Be The Current Default Period?, click Click Yes.
Learn more about the General Ledger feature:
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