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/...
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 articl...
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...
“Three governmental investigative bodies have now pored through the AIG wreckage and turned up disturbing facts—the House Committee on Oversight and Reform; the Financial Crisis Inquiry Commission, which will make its report at year’s end; and the Congressional Oversight Panel (COP), which issued...
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 TheMemobox description is Closing Fiscal Year....
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...
The year-end closing procedures for the Fixed Asset Management module The ability to apply a credit memo from Payables Management to an asset The Depreciate button is not available in the Depreciate Assets window This asset is being retired by another user when retiring an asset This record has...
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 TheMemobox description is Closing Fiscal Year....
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 TheMemobox description is Closing Fiscal Year....
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 n...