Are you sure you want close out the fiscal year? This action is final. The 'Period Audit Trail' has been printed for review. Do you wish to continue with the period closing? Close the period without printing a 'Period Audit Trail?' - Period The 'Journal Audit Trails' have been printed for review. Do you wish to continue with the posting process? Post Journals without printing a 'Journal Audit Trail?' Cancel Period: Select period to close No journals Select current period OK to JOURNALS Post Journals Print before posting Period Date Range: Cancel Post