Performing G/L Automatic Closing

Please remember that to perform the G/L Automatic Closing successfully, the CAMS-ii system date must be in the month following the period you are closing.

For example, if you are closing the second quarter (April, May, June), the system date must be in July. This rule applies whether you close monthly or quarterly. Year-end closing allows two calendar months, January and February, to complete the process.

If you have any questions, please consult the CAMS-ii Help (In the Index, type G/L auto), and/or submit an issue to the CBS Issue Tracking System.