| Note |
|---|
Individual ITCs may supply slightly different instructions depending on the policies and procedures of the ITC. Therefore, these procedures are intended to be general guidelines only. |
Pre-Closing Procedures
The following pre-closing procedures can be completed any time prior to closing the fiscal year.
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- Depreciation Posting Report (Classic's EISCLS EISDEP projection report)
- JIRA issue #INV-330; Scheduled to be on Estimated release 1.21.0 release0
- Fiscal Year Ending Balances Report (Classic's EISCLS report)
- JIRA issue #INV-331; Scheduled to be on Estimated release 1.21.0 release0
- Depreciation Posting Report (Classic's EISCLS EISDEP projection report)
- 5. Under Core>Fiscal Years, close the current fiscal period by clicking the Close icon.
- The Inventory FYE Report bundle will automatically generate when the posting period is closed. JIRA issue #INV-159; estimated release 1.22.0
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- 6. Under Core>Fiscal Years, click Create to create the new fiscal year period. The existing dollar and life limit thresholds will carry over to the new year. Click the open folder
to open the new year and 
to make it the current period. - 7. If you are going to begin GAAP reporting for the coming fiscal year, please contact your ITC to enable GAAP. Otherwise, you are ready to begin processing for the new fiscal year.
- Jira issue #INV-332; Scheduled to be on Estimated release 1.2122.0 release 0