2. Log into the KFS as necessary.
A blank Year-End document with a new document ID appears.
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.
For more information about the Route Log, see Route Log.
For more information about how to approve a document, see Workflow Action Buttons.