New Fiscal Year Checklist - ERP 2021.x
The checklist is divided into 4 sections. Section 1: PREPARING TO WORK IN NEW FISCAL YEAR Section 2: ON FIRST DAY OF NEW FISCAL YEAR Section 3: PREPARING FOR YEAR END CLOSE Section 4: YEAR END CLOSE For other Year End Close resources, including webinars and FAQ, check out: https://tylercommunity.tylertech.com/enterprise‐erp/enterprise‐financial‐ management/w/wiki/21330/fiscal‐year‐end‐processing
Complete only if getting ready to start a new fiscal year. PRIOR TO LAST DAY OF FISCAL YEAR – PREPARING TO WORK IN NEW FISCAL YEAR 1 Review Ge...
Sat, 29 Jul, 2023 at 11:56 AM
Month End Reconciliation Perform the following reconciliation steps through period 13 before beginning the Year End Close process 1 Run t...
Fri, 28 Jul, 2023 at 11:52 PM
FIN IT On demand backups of Prod are here: ERP-APP server E:\dbexport Regular nightly backups of Prod are here: ERP-APP server G:\dbexport...
Sat, 29 Jul, 2023 at 9:34 PM