CHECKLIST |
|---|
| Perform Monthly Closing steps | |
| Create and Close Accounting Periods | <COMPANY>/Departments/Financial Management/Periodic Activities/Fiscal Year |
| Review Chart of Accounts to validate that Income/Balance is set correctly for G/L Accounts | |
| Unblock any G/L Accounts and Dimension Values that may be needed | |
| Perform and Post Close Income Statement | <COMPANY>/Departments/Financial Management/Periodic Activities/Fiscal Year |
| Re-block G/L Accounts and Dimension values | |
| Perform any post-closing entries. | |
| Perform and Post Close Income Statement | <COMPANY>/Departments/Financial Management/Periodic Activities/Fiscal Year |