How to process fiscal year-end ?
First, please use more informative subjects for your posts. “Accountant” does not tell anyone you are asking a question about performing year-end tasks. Your subject has been edited.
Second, search the forum before posting. This subject has been covered many times.
Third, read the Guide: https://www.manager.io/guides/7470. You would have saved yourself time and obtained your answer immediately. The Guides should always be your first source.