| Description |
+ *Steps* +:
1. Go to Cash Management > Bank Transfer
2. Click New to create
3. Click Save but do not post
4. Go to General Ledger > Fiscal Year
5. Select the year used from bank transfer
6. Click Close Year
+ *Issue* +:
!pastedImage_d42802_0.png! + *Accepted* +:
All unposted CM transactions should be check when closing fiscal year
|