There are no separate steps to close A.A. as the year-end close process is automatically integrated with the year-end close process for General Ledger. However always verify AA data is accurate prior to closing the year.
Back to Procedures List
At Prophet we understand that software is just a starting point and we’re focused on delivering solutions that drive accountability, efficiency and growth. Whether you’re outsourcing or looking for someone to work with your team, it’s important to have a partner you have confidence in.
Contact Us Today!