Are You Getting Ready to Close Your Fiscal Year End in FundWare?
I posted about this back in June for people whose fiscal years end on June 30, but the second most common fiscal year end is December 31. To give you easy access to this information, I thought this would be a good time to put it out there again.
The most frequent error received in closing the year end is “Posting in Process – please try later.” The answer on how to eliminate this is in the Knowledgebase solution for Error: Posting in Process or The GL parameter is locked by another posting process.
The next question is how to add a date table. If you still have this question, I know you haven’t read my earlier posts.
If you need a review of the whole process, the most helpful Knowledgebase solution includes a 7-minute demo on how to perform year-end closing. The only thing to keep in mind on this one is that the video was created with an earlier version of FundWare. The theory and most of the selections can be easily translated to your version.
For more, take a look at the FundWare FAQs. If you have additional questions, many of them can be answered by searching Knowledgebase using the word “close” or a word in your error message and filtering on FundWare as your product.
Hopefully this will save you some further searching and save you some time in the extremely busy month of January!