Re: CEA650B

I am not sure about the CEA650 program, but the year end close and the GSX 
files are 2 different issues.  For the update of the GSX files, this is 
executed 
with the YTD rollup process.  That program will update the GSX files and then 
you can download them to FRW. 

As for the year end process, when the books have been closed and you are 
ready, you will go into Ledgers button and select the Book that you want to 
close 
by clicking the Transfer Balances button.  This nets out the income and 
expense accounts in period 999 and posts the net change into retained earnings 
while 
posting the balance sheet accounts into period 0 of the new year.

Good Luck.