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61) Close GL
SELECT GENERAL LEDGER THEN SELECT CLOSE GL

 

This is the screen in which you can close the general ledger system up to a certain date. 

 

You can enter or delete invoices in a prior GL period.  You can not enter bills, checks or bank transactions in prior GL period.  You can not enter or delete journal entries in a previously closed period.  You can not process payroll in a prior period.

 

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