# General Ledger Update Processes
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FY.P1 Close the Current Fiscal Period
FY.P2 Final Year End Close
FY.P3 Purge a Fiscal Period
GLCHART.P2 Assign Account Types
GLINT.P1 Create Journal Entries from Registers
GLRECUR.P1 Create Journal Records from Recurring Entries
GLTRANS.P1 Post all Un-posted Journal Entries
GLTRANS.P2 Purge General Ledger Transaction Records
PAYROLL.P1 Export Labor Postings to Payroll
PAYROLL.P2 Import Payroll Data to G/L
RECON.P1 Bank Reconciliation Update Process