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When all changes have been done and submitted, the page can be closed.

Assigning the Source Code within the Source Code Setup

Use the search bar in Business Central to locate the ‘Source Code Setup' page. This page is used to define source codes and reason codes for audit trails.

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Click on the last section listed as End Of Year on this page.

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After opening this section, click on the down arrow within the drop-down list/menu and choose the End Of Year Source Code setup in the previous step.

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This page can be closed after choosing the Source Code, as it will be automatically saved.

Creating a new General Journal Template

Navigate to the ‘General Journal Templates’ by utilizing the search bar in Business Central. This page in Business Central enables users to create and maintain journal templates for a variety of financial transactions on the 'General Journal Templates' page.

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Click on the + New action button at the top of the page so that can create a new general journal template. Once clicking on this button an empty row will appear.

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Enter the Name and Description of the End of Year Journal template within the first two cells.

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Next choose the Type of journal from the drop-down list.

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