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GL290A
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Year-End Journal Entry
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The Year-End Journal shows what the closing entries of the General Ledger profit/loss accounts would be if they were generated. In addition, an option on Reference File category 144, Year-End , allows you to specify whether the report will also show what the closing and opening entries of the balance sheet accounts would be.
The Profit and Loss Accounts Ending Journal is always printed; however, you may elect to print the Balance Sheet Accounts Ending Journal and the Balance Sheet Accounts Beginning Journal reports.
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