3. The period
end screen shows the current period each ledger is in (the
period you are closing), and when the period end was last run for each
ledger. The one you are about to run, i.e. Nominal Ledger, is highlighted
in red text.
4. Click the Ok button.
5. You are displayed the date this ledger had its last period end run, and
which operator ran it. Click Yes to continue.
6. The system will display various messages as it updates files and moves
transactions into history. You will be advised when the period end has
been successfully completed. Click Ok.
7. If this period end is the last period end in your current financial year, you
should set up the nominal period end dates for the next financial
year.
You may wish to use the printable Power-Gx period end checklist as a
reminder of what you should run and the order in which to run them.