FAS Reference WebCard
Year End Process



Code Description
F NORMAL FISCAL YEAR END GL & SL
P PROJECT YEAR-FUND ADDITION & DELETION GL & SL
Y PROJECT YEAR-FUND ADDITION AND DELETION REVENUE & EXPENSE SUMMARY
DO NOT GO TO ZERO G/L A/C ONLY
C CLOSE-NOT FORWARD SL ONLY

 

 

FILE REFERENCES ELEMENT NUMBER
G/L; AR 0000 FG046
S/L; AR 0000 FS043