Page 10818 "Fiscal Year Closing Steps" (FR)

FR country layer · Microsoft.Finance.GeneralLedger.Reports · BC29-30 · source at ea08af5e · facts from BC29

An object of the FR localization, not part of W1.

Properties

Property	Value
Caption	Fiscal Year Closing Steps
PageType	Card
UsageCategory	Tasks

Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control’s own, else the bound field’s (marked).

Group	Control	Shows	ToolTip
General	Control13	label	—
	Control5	label	—
	Control8	label	—
	Control14	label	—
	Control9	label	—

Actions

Group	Action	ToolTip	Runs
Steps	Accounting Periods	Specify the accounting periods to include in each step in the process of closing a fiscal year.	Page 100 “Accounting Periods”
	Close Income Statement	Run the Close Income Statement batch job to transfer the year’s results to an account in the balance sheet and close the income statement accounts. The batch job processes all general accounts of the income statement type and creates entries that cancel out their respective balances.	Report 94 “Close Income Statement”
	General Journals	View the list of general journal templates that are associated with closing the fiscal year. The templates specify the settings required to close a fiscal year.	Page 39 “General Journal”

Ask your agent

Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: bcatlas_resolve_node(object_type: "page", object_name: "Fiscal Year Closing Steps"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

A FR country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.