Forms Used to Close the Accounting and Reporting Period

Form Name	Form ID	Navigation	Usage
Work With Companies	W0010C	Periodic and Annual Processes (G0924), Close Accounting Period	Review company information.
Company Setup	W0010B	On the Work With Companies form, select the company for which you want to close the accounting period.	Close an accounting period, close the last accounting period and fiscal year, and change a financial reporting period.
Global Period Close	W0010D	On the Work With Companies form, select multiple companies and then select Global Close from the Row menu.	Close an accounting period, close the last accounting period and fiscal year, and change a financial reporting period for multiple companies. The companies must have the same current period and fiscal year.