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Last modified on 8/18/2022 (Today) 7:45 PM by FogBugz.

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  • **A regular fiscal year-end procedure in both Accounts Payable and Accounts ...
    Last edited by User on 9/2/2020 11:53 PM
    Modified reference to option 2 & tweaked to match AP
  • **A regular fiscal year-end procedure in both Accounts Payable and Accounts ...
    Last edited by User on 9/2/2020 11:51 PM
    tweaked to match AR
  • 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.
  • See: Inventory - Late Fiscal Year Closing
    Last edited by User on 5/26/2016 9:14 AM
    reference link
  • See: G/L Month End Closing Procedures
    Last edited by User on 5/26/2016 9:04 AM
    reference link
  • Important Note: The directions below are general, overall month-end closing ...
    Last edited by User on 5/26/2016 9:03 AM
    formatting
  • See: AP Year End - Late Fiscal Year Closing
    Last edited by User on 5/24/2016 5:37 PM
    reference link
  • This document explains the steps needed when a division is closed.   Remember ...
    Last edited by User on 2/23/2016 3:17 PM
    formatting
  • If the normal Inventory End-of-the-Year procedures weren’t completed or ...
    Last edited by User on 10/5/2015 7:56 PM
    formatting