https://help.ascendertx.com/test/business/ 2026-05-25T20:22:01+00:00 https://help.ascendertx.com/test/business/ https://help.ascendertx.com/test/business/lib/exe/fetch.php/wiki/favicon.ico text/html 2026-05-22T19:44:56+00:00 emoreno (emoreno@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/academy/business_finance_eoyprocess_prereqs?rev=1779479096&do=diff As you proceed with the End-of-Year fiscal closing process, review the following items carefully. Your responses may have an impact on the required steps as the process can vary. Bank Reconciliation * It is best practice to finalize bank reconciliations before closing the fiscal year. text/html 2026-05-22T16:48:22+00:00 emoreno (emoreno@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/?image=general%3Ahumanresources%3Apayrollprocessing%3Aeoypayrollaccruals%3Aaccrualreports%3Asample_of_accrual_dist_by_acct_code_comparison.jpg&ns=general%3Ahumanresources%3Apayrollprocessing%3Aeoypayrollaccruals%3Aaccrualreports&rev=1779468502&tab_details=history&mediado=diff&do=media <img src="https://help.ascendertx.com/test/business/lib/exe/fetch.php/general/humanresources/payrollprocessing/eoypayrollaccruals/accrualreports/sample_of_accrual_dist_by_acct_code_comparison.jpg?w=500&h=101&t=1779468502&amp;tok=40a294" alt="general:humanresources:payrollprocessing:eoypayrollaccruals:accrualreports:sample_of_accrual_dist_by_acct_code_comparison.jpg" /> text/html 2026-05-22T16:43:00+00:00 emoreno (emoreno@undisclosed.example.com) 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