How to find the Year End Checklist

• Is there a new Fiscal Year End Checklist available?

• Steps to prepare for new fiscal year

• Year End Close 

• YEC Checklist

• Year End Close Wiki

Looking for updated Year End Close Documentation

The most recent Year End Checklist can be found on our Fiscal Year End Processing Wiki within the Year End Close Checklists and Additional Resources section.

This wiki holds all of our most recent Year End documentation, including step by step guides, short videos on the individual processes, and so much more!

Alternatively, the standalone checklist can be viewed from the link below.

Fiscal Year End Checklist - Version 2021.X, 2024.X