Updating the GLPeriod

To update the GLPeriod:

1. In the Cap Track Admin task pane, in the Administration section, click Administrative Utilities, and double-click GLPeriod Table Updates.

   

2. In the FiscalMth field, type the fiscal month number.
3. In the GLMonth field, type the GL month.
4. After making your changes, in the Main ribbon tab, click Save.
5. At the confirmation prompt, click OK.