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• G/L Fiscal Year End Closing Procedures
  FISCAL YEAR END AP CLOSING: Do the normal Month-End procedures / balancing: see ...
  Last edited by User on 9/7/2017 1:24 PM
  Removed step about advancing year dates, NLA. Also fixed indenting.
• Accounts Payable Monthly Procedures - Interfacing Once a Month
  See: AP Month End Balancing & Procedures - Interface Only Once a Month
  Last edited by User on 5/24/2016 4:59 PM
  reference link