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Below you'll find a PDF guide detailing the General Ledger end of period procedure and checklist. <br><br><a href="https://accessgroup.my.salesforce.com/sfc/p/58000000Z4gm/a/Tl000000BX8j/sivnvmqxflW2HC8ixVELGHmB41ub.K08jDukxFszhbM" rel="nofollow noopener noreferrer" target="_blank">General Ledger end of period procedure and checklist (PDF)</a>

Attaché Accounts: General Ledger end of period procedure and checklist

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