Month end/Year end accounting and production checklists

Yahoo Archive
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There are documents posted on the Vantage user group file section. One is specifically for month end/year end close and includes the transfer balances from year end to the new year process

If you don't see it on there send me your email and I can send you the document


On Wednesday, November 19, 2014 4:02 PM, "ljlynch@... [vantage]" <vantage@yahoogroups.com> wrote:


  
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  <div></div><div><span>We are in implementation phase of E10 go live.&nbsp; Does anyone have a month-end and year end accounting check lists?&nbsp; Is there an annual maintenance checklist people use for other master files?&nbsp; I have&nbsp;some from my Syteline days and want to make sure I am not missing anything in Epicor.&nbsp; Thanks much!</span></div>

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We are in implementation phase of E10 go live.  Does anyone have a month-end and year end accounting check lists?  Is there an annual maintenance checklist people use for other master files?  I have some from my Syteline days and want to make sure I am not missing anything in Epicor.  Thanks much!