You are here: Help Topics > Performing a year end close > Getting ready to perform the year end close > Ensure that the Company Profile is set to Period 12
Ensure that the Company Profile is set to Period 12
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On the File menu, click Company Profile.
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Click Dates. If you are working in a monthly file, and want to roll forward the file, the Current active period box should display 12. If you are working in a yearly file, and want to roll forward the file, the Current active period box should display 1.