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general:financeeoyprocess:newpreparethecurrentfileid

Log on to current file ID

Log on to file ID C.

If you have not done so already, after the Fiscal Year Close process is complete, exit and re-enter the Finance application to update the File ID and Account Period in the top-right corner of the application.

Current File ID

general/financeeoyprocess/newpreparethecurrentfileid.txt · Last modified: 2024/05/28 17:18 by emoreno