{"id":702,"date":"2010-01-05T08:01:17","date_gmt":"2010-01-05T13:01:17","guid":{"rendered":"http:\/\/www.camsbycbs.com\/wordpress\/?p=702"},"modified":"2010-01-26T10:29:21","modified_gmt":"2010-01-26T15:29:21","slug":"reminder-year-end-checklist-includes-gl-closing","status":"publish","type":"post","link":"http:\/\/www.camsbycbs.com\/wordpress\/?p=702","title":{"rendered":"Reminder: Year-End Checklist Includes G\/L Closing"},"content":{"rendered":"<p>We strongly recommend that you close the General Ledger during January or February of each new calendar year.<\/p>\n<p>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 <em>before<\/em> you begin to close the G\/L.<\/p>\n<p>The checklist is available in the CAMS-ii Help at CAMS-ii How-To's > Back Office > Year-End Checklist.<\/p>\n<p>Please address any questions concerning the instructions for closing the General Ledger to the CBS Issue Tracking System.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>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 [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":[],"categories":[7],"tags":[],"_links":{"self":[{"href":"http:\/\/www.camsbycbs.com\/wordpress\/index.php?rest_route=\/wp\/v2\/posts\/702"}],"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=702"}],"version-history":[{"count":5,"href":"http:\/\/www.camsbycbs.com\/wordpress\/index.php?rest_route=\/wp\/v2\/posts\/702\/revisions"}],"predecessor-version":[{"id":753,"href":"http:\/\/www.camsbycbs.com\/wordpress\/index.php?rest_route=\/wp\/v2\/posts\/702\/revisions\/753"}],"wp:attachment":[{"href":"http:\/\/www.camsbycbs.com\/wordpress\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=702"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"http:\/\/www.camsbycbs.com\/wordpress\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=702"},{"taxonomy":"post_tag","embeddable":true,"href":"http:\/\/www.camsbycbs.com\/wordpress\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=702"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}