RIMAS for UNIX Software Installation

To:            All Users of SLG General Ledger System

      (Versions Delivered in 1995 and Later)

From:       The SHARED LOGIC Group, Inc.

Re:           Year-end Audit Period Processing

Date:        March 28, 2000

Before "opening the audit period", the last period of the normal accounting year must first be closed.  This close is performed like any other period of the year.

 

1.      Enter, review and correct all postings to General Ledger.

 

2.      Print all reports, including Print Trial Balance and Print Financial Statements, as required. 

 

3.      Ensure that all detail has been posted and removed from the Unposted Detail File.

 

4.      Print and Clear the Maintenance Audit List.

 

5.      Run the Update Balances to Next Period program.

 

After the last period of the year is closed, your Codes Master, "FY" Code, will show that you are in period 99.  Period 99 is the number assigned to the "audit period".  However, you have not yet "opened the audit period".

 

To "open the audit period":

 

1.      Backup all of your G/L files to tape, or to a different area on your disk.  A disk copy can be made by entering the following command at a UNIX shell prompt while in your normal SLG processing directory:

 

cp2/GLF*##0

 

where the asterisk (*) following GLF causes all G/L files to be copied, and your company number is substituted for the "##".  If your system security allows, you may get to a shell prompt by entering an exclamation point (!) in the menu (rather than a selection), or you may actually enter the above command in the menu preceded by an exclamation point (!).

 

You will be copying from directory 2, which is the standard name given to the data directory by Shared Logic, to directory 0, which is the standard name given to a "scratch" directory by Shared Logic.  If your directory structure is different, you may have to use different names in the above and subsequent UNIX commands.

 

2.      Print Working Trial Balance, if this is used at your company.

 

3.      Update to Open Audit Period, which will terminate if your "FY" code does not show that you are in period 99.  You will be required to confirm that you want to run the program and will be asked if you want to set your budget amounts to zero (0).  At the end of the program, a screen full of instructions will be displayed.  These instructions will direct you to use UNIX commands to accomplish the following:

 

mv 2/GLF.PDETAIL## 2/GLF.DETAILyy##

 

where ## is your company and yy is the year, and

 

mv 2/GLF.YDETAIL## 2/GLF.PDETAIL##

 

where ## is your company.

 

4.      Back in the menu, run Create New Year Detail Files.  This will create a new, empty 2/GLF.YDETAIL##, so the above move commands are critical.

 

The "audit period" is now open.  The "Current Period" in your "FY" has been changed to "1".  You are ready to process transactions into the audit period, and into the periods of the new fiscal year.

 

Transactions are entered and posted to the audit period using General Journals only.  On these General Journals be sure to change the period to "99" and the year to "P".  This indicates that the journal entry is to post to the prior year audit period.

 

Do not process beyond period ten (10) of the new fiscal year before closing the audit period for the prior year.

 

The audit period is closed by doing the following:

 

1.      Backup all of your G/L files to tape, or to a different area on your disk.  A disk copy can be made by entering the following command at a UNIX shell prompt while in your normal SLG processing directory:

 

cp 2/GLF*## 0

 

where the asterisk (*) following "GLF" causes all G/L files to be copied, and your company number is substituted for the "##".  If your system security allows, you may get to a shell prompt by entering an exclamation point (!) in the menu (rather than a selection), or you may actually enter the above command in the menu preceded by an exclamation point (!).

 

2.      Run Update to Close Audit Period, which will require confirmation before actually running.  At the end of the program, you will be asked to enter your "Profit and Loss" (i.e., Current Year Income) account and your Retained Earnings account.  Enter "End" when this is displayed.

 

The "audit period" is now closed, and you may now proceed with normal processing of the periods of your current year.

 

You must now use "Maintain Chart of Accounts" to update the Retained Earnings account.