You should run the Capture more than at Year End.Â Do you run it at Month End?
You should have next yearâ€™s Â Fiscal Periods setup under Financial Management > General Ledger > Setup.
What are your current Year End Functions.Â Â They really should not change that much.
From: firstname.lastname@example.org [mailto:email@example.com] On Behalf Of senske3@...
Sent: Monday, December 30, 2013 7:17 AM
Subject: [Vantage] Year End Questions
1. Before you do your counting, do you run a capture?
2. What administrative Year End functions do you need to run to start the new year? DO you need to create a new year/periods?