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Trace: • invoice_detail_listing • End-of-Month Closing Checklist • bud_acc_code_detail_approved • Update payroll clearing fund/year • Admin Guide: ASCENDER EmployeePortal Self-Service
general:checklists:endofmonthclosingchecklist

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general:checklists:endofmonthclosingchecklist [2020/11/12 16:44] – emorenogeneral:checklists:endofmonthclosingchecklist [2023/10/06 14:34] (current) – emoreno
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-<WRAP round intro>After all transactions for an accounting period have been completed, it is necessary to close the accounting period. Following the procedures outlined in this checklist ensures that you have accurately closed the accounting period.+<WRAP box #no-print>{{:images:printer2.jpg|}}[[general:checklists:endofmonthclosingchecklist?do=export_pdf&toclevels=2-3&book_title=End-of-Month Closing Checklist|Click here to generate a PDF of this guide]]. 
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 +<WRAP round intro>The purpose of this document is to guide you through closing an accounting period after all transactions for an accounting period have been completed.
  
-This guide assumes you are familiar with the basic features of the ASCENDER Business system and have reviewed the [[:business_overview_guide|ASCENDER Business Overview guide]].+This document assumes you are familiar with the basic features of the ASCENDER Business system and have reviewed the [[academy:business_overview_guide|ASCENDER Business Overview guide]].
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general/checklists/endofmonthclosingchecklist.1605199449.txt.gz · Last modified: 2020/11/12 11:44 (external edit)

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