The Fiscal Year End process contains several utilities and procedures to ensure that transactions are in the necessary statuses and that fiscal year and monthly data are correct before advancing the fiscal year.  This process ensures no open POs exist in the current year and ensures that the beginning balances in the next year match the ending balances in the current year.

Agenda:
9:00-9:10            Welcome/Introductions
9:10-9:20            Review Deadlines and Checklist
9:20-12:00          Review Year-End Processes
12:00-1:00          Lunch
1:00-4:00            Open Lab