Content Comparison

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Closing CAFR ACFR Fiscal Year & Opening New CAFR ACFR Fiscal Year

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Site has completed all work in CAFR ACFR for the Fiscal Year and ready for the next
Site purged all CAFR ACFR information from current year and set year back to prior year
Site purged wrong CAFR ACFR prior year and restore from backup is not an option

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Log into CAFR as a CAFR admin level user

Select

CAFR Statement Builder

Year End Closing
Choose Set Balance Sheet Beginning Balance to Zero option when Closing ACFR Fiscal Year
Select Close Year
Select YES on the Perform year end closing for XXXX
The process takes several minutes to complete. Do not cancel or interrupt the process once started.
Select OK to continue. Year is now closed in

CAFR

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