{"id":1238,"date":"2010-12-17T15:05:08","date_gmt":"2010-12-17T20:05:08","guid":{"rendered":"http:\/\/www.camsbycbs.com\/wordpress\/?p=1238"},"modified":"2011-02-03T19:17:21","modified_gmt":"2011-02-04T00:17:21","slug":"cams-ii-year-end-checklist","status":"publish","type":"post","link":"http:\/\/www.camsbycbs.com\/wordpress\/?p=1238","title":{"rendered":"CAMS-ii Year-End Checklist"},"content":{"rendered":"<p>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.<\/p>\n<p><a href=\"http:\/\/www.camsbycbs.com\/PDF\/Year-End_Checklist_20101217.pdf\">Click here to view\/print the Year-End Checklist<\/a>. 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. <\/p>\n<p><strong>NOTE: <\/strong>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.<\/p>\n<p>Please address any address any questions concerning the Year-End Checklist to CBS Issue Tracking System.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>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 [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":[],"categories":[4,7],"tags":[],"_links":{"self":[{"href":"http:\/\/www.camsbycbs.com\/wordpress\/index.php?rest_route=\/wp\/v2\/posts\/1238"}],"collection":[{"href":"http:\/\/www.camsbycbs.com\/wordpress\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"http:\/\/www.camsbycbs.com\/wordpress\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"http:\/\/www.camsbycbs.com\/wordpress\/index.php?rest_route=\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"http:\/\/www.camsbycbs.com\/wordpress\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=1238"}],"version-history":[{"count":7,"href":"http:\/\/www.camsbycbs.com\/wordpress\/index.php?rest_route=\/wp\/v2\/posts\/1238\/revisions"}],"predecessor-version":[{"id":1244,"href":"http:\/\/www.camsbycbs.com\/wordpress\/index.php?rest_route=\/wp\/v2\/posts\/1238\/revisions\/1244"}],"wp:attachment":[{"href":"http:\/\/www.camsbycbs.com\/wordpress\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=1238"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"http:\/\/www.camsbycbs.com\/wordpress\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=1238"},{"taxonomy":"post_tag","embeddable":true,"href":"http:\/\/www.camsbycbs.com\/wordpress\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=1238"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}