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Last modified on 1/22/2021 (Today) 1:15 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
  • See the document titled: “AR Clear Customer Fields at Year End” for complete ...
    Last edited by User on 9/2/2020 10:48 PM
    Added sales analysis note & reference/link to LYE.
  • 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: AR Late Fiscal Year End Closing
    Last edited by User on 5/24/2016 5:54 PM
    reference link
  • See: AR Fiscal Year End Procedures
    Last edited by User on 5/24/2016 5:53 PM
    reference link
  • See: AP Year End - Late Fiscal Year Closing
    Last edited by User on 5/24/2016 5:37 PM
    reference link
  • 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