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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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- 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. The bundle will be emailed to you in a zipped format.
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In order for the report bundle to be emailed, please click here for configuration set up prior to closing the period. |
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