The Micronet General Ledger is a multiple financial year ledger comprising hundreds of GL periods. There is no longer a GL End of Year program to run; rather a new financial year record must be set up and activated prior to the actual End of Year.
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Warning If a new financial year has not been created and activated, then a warning displays when Distribution or Creditors End of Month is run. You must create and/or activate a new financial year in MGL (refer to "File - Financial Years" in the General Ledger user manual). |