User Tools

Site Tools


general:fin_eoy_step_10_out_of_balance_correction.png

This is an old revision of the document!


fin_eoy_step_10_out_of_balance_correction.1623182326.png

fin_eoy_step_10_out_of_balance_correction.1623182326.png
Date:
2022/04/08 11:16
Filename:
fin_eoy_step_10_out_of_balance_correction.1623182326.png
Format:
PNG
Size:
25KB
Width:
802
Height:
134
References for:
ASCENDER - Finance End-of-Year Process
ASCENDER - Roll Balances Supplement
Correct out-of-balances
Correct out-of-balances
Correct out-of-balances
Correct out-of-balances

This list might not be complete due to ACL restrictions and hidden pages.


Page Tools