Year End Reverse
The Year-End Reverse window allows users to undo the previous Year-End Close. A Fiscal Year can be closed and reversed as often as needed.
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Toolbar Icons | Description |
|---|---|
Grid Layout | |
Reverse Last Year-End | Used to reverse a Year-End Close. Clicking this icon runs the Year-End Close Reverse procedure which removes the Year-End Close Journal Entry and re-opens the Year. When the process is complete, the message “The Year-End Reverse for [Year] was successfully completed." will be displayed. |
Fields | Description |
Closed By | Identifies the name of the user and the date and time that the last Year-End Close was successfully run. This is not editable. |
Last Year-End Close | Displays the 4-digit year of the last Fiscal Year that was closed. This will always be the Fiscal Year that will be reversed if the 'Reverse Last Year-End Close' process is successfully run. This is required and not editable. |
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