https://help.ascendertx.com/test/business/ 2026-04-04T06:56:46+00:00 https://help.ascendertx.com/test/business/ https://help.ascendertx.com/test/business/lib/exe/fetch.php/wiki/favicon.ico text/html 2025-05-28T21:10:37+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/general/finance/utilities/fiscalyearclose/body?rev=1748466637&do=diff When you access this page, last year's options may be selected by default. This allows you to review what was done last year and decide how to proceed this year. Before running this process, click Reset to clear last year's selections. This resets all funds to text/html 2024-06-03T13:03:46+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/general/finance/utilities/fiscalyearclose/body2?rev=1717419826&do=diff VCV Select the checkbox next to each report you want to generate or click the top Select checkbox to select all reports. VCV Click Generate Reports to generate the selected reports. Print and/or save the reports and review them for accuracy. The Fiscal Year Close Report Display page is displayed. text/html 2021-03-25T14:44:11+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/general/finance/utilities/fiscalyearclose/body3?rev=1616683451&do=diff * Click Continue. The first report selected is displayed. Click Continue to display the next selected report. When you are done viewing all of the selected reports, you are returned to the Processing Reports page. * Click Return at any time to the return to the Processing Reports page. text/html 2025-06-04T14:29:16+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/general/finance/utilities/fiscalyearclose/intro?rev=1749047356&do=diff This utility provides a streamlined method to efficiently end the old fiscal year and begin the new fiscal year. Only one Finance accounting period can be open (i.e., The Finance current and next accounting period should be the same). Also, all other application accounting periods should match on the