---
title: "Fiscal Year End Journal Summary Report"
slug: "fiscal-year-end-journal-summary-report"
updated: 2026-08-10T20:16:10Z
published: 2026-08-10T20:16:10Z
canonical: "help.idibilling.com/fiscal-year-end-journal-summary-report"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.idibilling.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Fiscal Year End Journal Summary Report

This report provides a month-by-month total of amounts journalized to each GL account for the specified fiscal year. For the current fiscal year, amounts for future months will be blank.

- From the Applications menu, select **BackOffice Management > General Ledger > Reports > Fiscal Year Journal Summary.**

This displays the Run Report - Fiscal Year Journal Summary window.

![UG template for Help](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/35988.gif?sv=2026-02-06&spr=https&st=2026-11-14T11%3A22%3A04Z&se=2026-11-14T12%3A22%3A04Z&sr=c&sp=r&sig=OwQXCiRJLJ7BVQUf0cE2%2BoOK2i6dbT9bIEfl%2FR%2Fosls%3D)
- Enter the appropriate information.
  - **Year:** Drop down to select a specific Year for the Report. (Required field)

> [!NOTE]
> Note
> 
> The years for which General Ledger data is available should be displayed in the drop-down list.
  - **Month:** Drop down to select a specific Month of the selected Year for the Report. (Required field)

> [!NOTE]
> Note
> 
> All 12 months ‘January’ thru ‘December’ should be displayed in the drop-down list.
  - **GL Subcategory Type:** Drop down to select a specific GL Subcategory Type for the Report.

> [!NOTE]
> Note
> 
> ‘POS’ & ‘Billing’ should be displayed in the drop-down list.
  - **GL Subcode:** Use the drop-down list to select a specific GL Subcode for the Report
- Click **OK** to run the report.

This displays the report viewer window.

![UG template for Help](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/35989.gif?sv=2026-02-06&spr=https&st=2026-11-14T11%3A22%3A04Z&se=2026-11-14T12%3A22%3A04Z&sr=c&sp=r&sig=OwQXCiRJLJ7BVQUf0cE2%2BoOK2i6dbT9bIEfl%2FR%2Fosls%3D)