CAMS-ii Year-End Checklist

As with every year-end, CBS updates and refines its Year-End Checklist for you to use as a guide through the End-of-Year closing process. We also encourage you to read this checklist and ask questions about it before you are in the throes of year-end processing.

Click here to view/print the Year-End Checklist. It will also be available in the CAMS-ii Help version 3.6.1. The CAMS-ii Help version is listed on the Welcome topic of the CAMS-ii Help.

NOTE: One of the key changes from previous years is the G/L Automatic Closing that we instituted early this year. It requires that you close your G/L for 2010 before end-of-month batch processing in January 2011.

Please address any address any questions concerning the Year-End Checklist to CBS Issue Tracking System.