Updated CAMS-ii Year-End Checklist
We have updated the CAMS-ii Year-End to help you perform the Yearly Balance and Bring Forward (B&BF) in the correct order. For when you perform the BB&F, it clears the previous year's closing financial statements, making them unavailable to you.
Therefore, we strongly advise you to ensure that you create and keep copies of your previous-year financial statements—for 2019 in this case—BEFORE you run the Yearly B&BF.
The attached checklist includes the addition of a warning for Step 7 on the last page, page 6.
Click here to access the latest CAMS-ii Year-End Checklist.
Note: This checklist has also been updated on the **Revised** Year-End Road Map announcement.
**Attention** General Ledger Issues
Please do not use the Clear/Zero Budgets, Clear/Zero Comparatives, and Yearly and BBF features in G/L System Tasks (G/L > System Tasks) until further notice.
We will notify you here when you can use these features again.