The following topics provide information about setting up year-end opening or closing transactions.

(CZE) Set up general ledger parameters for closing transactions

(CZE) Set up an opening account for transfer of closing and opening transactions

(CZE) Run the unrealized or realized exchange adjustment for vendors

(CZE) Run the unrealized or realized exchange adjustment for customers

(CZE) Set up a system account for transfer of closing and opening transactions