End of Year Auto Accounting Entries

Created by Laura Gannon-Berg, Modified on Thu, 8 Aug at 4:15 PM by Laura Gannon-Berg

"Auto" entries in the GL

If there is an entry (like the one below) in your General Ledger report (Financials- GL Report): 

 

 

That is because this message is auto populated from Soluno (from the software itself). It appears on your GL when you have not closed the Fiscal Period. You can close it under FINANCIALS -> CLOSE PERIOD

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