Like most accounting systems, CertiflexDimension Ultra defaults to closing a fiscal year to a single retained earnings account. How easy is it to have your ledger close to multiple accounts automatically? Just follow these simple steps:
1)From the Close GL Fiscal Year End window, click >Edit.
2)The system will display a closing account window that allows you to select up to 10 separate closing accounts with a closing percentage for each account.
3)Click >Ok to save your selections.
That’s it! The system will automatically close and reclose your General Ledger based on the multiple accounts and percentages you have selected.
(For larger Image: right-click-image & open in new tab)