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Description of Issue

Can we close out our fiscal year and process the fixed/capital asset year end in the future?

Context

Fixed/Capital Assets

Cause


Resolution

The Fixed/Capital Year End Process program is optional and has no effect on the General Ledger (GL).  It can be run whenever you're ready and does not need to be run at the same time that you're closing your fiscal year.

Additional Information

Year End Process for Fixed Assets





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