Description of Issue
Is it required to shut down ESS, HR/Payroll modules, EAM, VSS and/or the Fieldsheet app for Yearend close?
Context
- Fiscal Year End Processing
- Close Current Fiscal Year
- Open New Fiscal Year
Cause
Concern about close year and documentation or support indicating everyone must be out of system while close is processed.
Resolution
Any program that does not impact the general ledger can remain up and working as normal
Additional Information
Users need to be logged out of all programs that can allocate a debit or credit amount to a general ledger account this includes entry, change order, maintenance programs.
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