Reminder: G/L Automatic Closing and Year-End Procedures

CBS strongly advises that you perform your G/L Year-End Closing for 2010 before January 31, 2011.

As we have now begun a new year, please make sure to close all accounting periods using Periodic Closing in the G/L System Tasks.

For any questions, please consult the CAMS-ii Help (CAMS-ii How-To’s > General Ledger System Tasks > G/L Automatic Closing).

Please submit any remaining questions concerning the 2010 Year-End G/L Closing to the CBS Issue Tracking System.