|
Delete Fiscal Year Close |
Top Previous Next |
|
Run Delete Close Fiscal Year when you need to make adjusting entries to a closed year.
When you run the Delete Close Fiscal Year process, the journal entries generated by the Close Fiscal Year process will be deleted.
The Fiscal Year Close Date in Company Setup is updated to reflect the deleting of the closed fiscal year entries.
See also Delete Fiscal Year Close screen.
Fields
|