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    Fiscal Period Close Resources and FAQs in Alma

    • Product: Alma

    Question

    Where is there information on Fiscal Period Close and rolling over ledgers & POLs?

    Answer

    To close a fiscal period and move to the next fiscal period, you must run the following jobs: 

    1. Ledger rollover – Copies the ledgers from the closing fiscal period to the next fiscal period 
    2. PO line rollover – Copies PO lines from the closing fiscal period to the next fiscal period 

    For a list of resources to help in the process, see the links in the Additional Info / Related Articles section.

    Additional Information

    Relevant support articles
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