How to View an Existing Year End Report

Use the following steps to generate the view an existing year end report:

1. Click on the Business tab, click General Ledger, and select G/L Year End.

2. Click on the Action drop-down menu beside the corresponding year and select View Existing Report.

3. In the Existing Reports dialog box, click on the corresponding hyperlink in the File Name column.

4. Click on the downloaded .pdf file (bottom left corner) to view.

Note: The options to Save (Download) and/or Print are available. 

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