Closing and Year-End Schedules
Information and dates for monthly and year-end closings.
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Fiscal Year-End Closing
Year-End Process The 2019-20 fiscal year ends on June 30, 2020 for all business units except UFLEF and F4HFI. The... -
Monthly Closing Schedules
Overview The following Business Units are scheduled to close their General Ledger on the third business day of the following...