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Add “Last Closed Fiscal Year” field to Year End Close screen

Regina Myer on 5/18/2018 7:04:52 PM
Add “Last Closed Fiscal Year” field on the General Ledger > Period Close> Year End Close screen so users can see the last fiscal year that has been closed on this screen. This would be a nice way to double-check that fiscal year ends have been run without having the check if the RE earnings entry has been posted in the GL.
Category: General Ledger
STATUS DETAILS
Completed
Ideas Administrator

Administrator on 4/22/2022 11:13:08 PM

A full audit trail of the year-end close has been added with the feature "General ledger year-end enhancements".  This is automatically enabled as a feature on build 10.0.25.