Year-End Close Expenditure Processing Key deadlines for expenditure processing: Thursday, Sep 6, 3pm Labor Distribution Adjustments Thursday, Sep 6, 5pm iJournal Public approval Detailed calendars of the University fiscal year-end close dates are available on Fingate: https://web.stanford.edu/group/...
ClickNew Fiscal Year. A default date populates theStart of fiscal yearbox. This date is based on the last date of the previous fiscal year. You cannot change this date. In theClose of fiscal yearbox, type the last day ...
In Microsoft Dynamics GP 9.0 or in Microsoft Business Solutions - Great Plains 8.0, point toRoutineson theToolsmenu, point toFixed Assets, and then clickYear End. More information For more information about the year-end closing procedures for Fixed Asset Management, click the following article...
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In theChart of Accountslist, double-click theRetained Earnings Incomeaccount to open the Account Register. Double-click the line that meets the following criteria: The date is the last day of the closed fiscal year Memo Closing Fiscal Year....