2. Log into the KFS as necessary.
A blank Year-End document with a new document ID appears.
3. Complete the standard tabs and the other tabs
specific to the document type.
Note: For information about the standard tabs such as Document Overview, Notes and Attachments, Ad Hoc Recipients, Route Log, and Accounting Lines tabs, see Standard Tabs.
4. Click .
5. Review the General Ledger Pending Entries tab.
Year-End documents generate General Ledger entries (including offsets) in the same way their regular counterpart documents do, but all these entries are posted to the open accounting period of the prior fiscal year, most often accounting period 13.
6. Review the Route Log tab.