Reminder: Year-End Checklist Includes G/L Closing

We strongly recommend that you close the General Ledger during January or February of each new calendar year.

The third section of the Year-End Checklist provides instructions for closing the General Ledger. We suggest that you review the Year-End Checklist before you begin to close the G/L. This also gives you an opportunity to ask any questions before you begin to close the G/L.

The checklist is available in the CAMS-ii Help at CAMS-ii How-To's > Back Office > Year-End Checklist.

Please address any questions concerning the instructions for closing the General Ledger to the CBS Issue Tracking System.