Year End Closing

Year End Closing PowerPoint PPT Presentation


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Prior to Year End Closing. Create journal numbers for the new fiscal yearIf you use the Accounts Receivable and/or General Billings module, add charge codes for the new year. Review Old Year Projects. Before projects can be set to closed, make sure revenue and expenditures must net to zeroMake journal entries to clean up projects.

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Year End Closing

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