Financials Milestone Assistant documentation - General Ledger Year End

Looking for General Ledger Year End documentation

General Ledger

• ERP Year End WIki
• Troubleshooting Errors on the Table Validation Report
• Year End Prep and Processing Checklist - versions 11.3
• Year End Prep and Processing Checklist - versions 2019.1 and above
• Preparing for Fiscal Year End documentation
• Preparing for Fiscal Year End webinar

Refer to Master Article - Financials Milestone Assistant documentation for Milestone Assistant documentation for other processes