Processing End of Year in Legal Accounting

Modified on Fri, 8 Aug at 10:28 PM

"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

Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select at least one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article