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.

Page Header

Toolbar Icons

Grid Layout

Opens the Saved Grid Layout menu that allows the user to select another saved layout, create a new layout, save changes to a layout, or assign a saved layout as the default for the page. Once changes are made to a grid, such as columns are added or removed, the user can click the Saved Grid Layout icon and save the changes to the grid layout and name the new layout. The new layout can also be set as the default, instead of the System View. This is useful for creating specific views to separate master files or transaction types (i.e. Invoice specific vs. Credit Memo specific).

(lightbulb) The bolded view is the default view, which will determine the view will automatically display in when opened. 

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.

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 CloseDisplays 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.

Related Topics

Year End Close

Fiscal Periods

Fiscal Periods Record View

Fiscal Periods User Guide

 Page Definitions

Page Definitions

 Technical Details

Technical Details

Table Names:

Stored Procedures: