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FISCAL YEAR END AP CLOSING: Do the normal Month-End procedures / balancing: see ...Last edited by User on 9/7/2017 1:24 PMRemoved step about advancing year dates, NLA. Also fixed indenting.
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See: AP Month End Balancing & Procedures - Interface Only Once a MonthLast edited by User on 5/24/2016 4:59 PMreference link