EGL: Reviewing a Year End Actuals Ledger Procedures Checklist (Doc ID 611321.1)

Last updated on SEPTEMBER 14, 2016

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 8.4 and later
Information in this document applies to any platform.

This document was previously published as Customer Connection Solution 708434


*********Checked for Relevance on 03-04-2010*****************
****Checked for Relevance on 21-AUG-2013****

Symptoms

What are the recommended procedures to follow for closing out old year and starting new year?             

Cause

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