Toolkit Tuesdays: Closing The Fiscal Year in Deltek GCS Premier

February 18, 2014

In this video, we show you how to close the fiscal year using the two directory method, the differences in the year end vs. month end closing, and how to roll forward prior year updated general ledger and contract sub-ledger balances.

About the Author:  Aaron Solar is a senior technical consultant in the government systems practice area of Aronson’s Government Contract Services Group. He provides technical consulting services in support of Deltek GCS Premier software and Cognos Impromptu for clients that include small and medium-sized federal contractors.