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Alma Acquisitions

Alma Acquisitions training guide.

Closing the Previous Fiscal Year

Close the previous fiscal year (FY) once the previous fiscal year has ended. Do not close a fiscal year until the grace period has ended if invoices are still being paid for that fiscal year


To close a previous fiscal year:

  1. Go to Configuration>General>Fund and Ledger Fiscal Period
  2. Select Closed from Status the drop-down menu
  3. Click Save