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Closing and Year-End Schedules

Information and dates for monthly and year-end closings.

• Fiscal Year-End Closing

  Year-End Process The 2020-21 fiscal year ends on June 30, 2021. The scheduled date for closing the General Ledger for...

• Monthly Closing Schedules

  Overview The following Business Units are scheduled to close their General Ledger on the third business day of the following...