Can Capital Asset Year End be processed after closing out fiscal year
- Knowledge Assistant
Owned by Knowledge Assistant
Description of Issue
Can we close out our fiscal year and process the capital asset year end in the future?
Context
Capital Assets
Cause
Informational
Resolution
The 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