Skip to main content
Solved

How to Close Year End Process & Month End Process?

  • September 21, 2024
  • 2 replies
  • 211 views

Chanu_Yazi
Hero (Partner)
Forum|alt.badge.img+12

Does anyone have a clear-cut document that outlines each activity/step to perform during the Year-End Process and Month-End Process in both IFS Cloud and Apps 10?

Are there any differences between Cloud and Apps10?

Best answer by Ramessh Kanna

Hi,

 

I have attached a Document (Extract of a User Guide) and hope this would be helpful. Please note that this includes check for Distribution Items nd Finance Only. You need to check for actions for Maintenance, Projects and Other (Ex - HR) Modules also. 

 

Thank You

2 replies

Forum|alt.badge.img+11
  • Hero (Employee)
  • 87 replies
  • Answer
  • September 23, 2024

Hi,

 

I have attached a Document (Extract of a User Guide) and hope this would be helpful. Please note that this includes check for Distribution Items nd Finance Only. You need to check for actions for Maintenance, Projects and Other (Ex - HR) Modules also. 

 

Thank You


Chanu_Yazi
Hero (Partner)
Forum|alt.badge.img+12
  • Author
  • Hero (Partner)
  • 151 replies
  • September 23, 2024

Hi,

 

I have attached a Document (Extract of a User Guide) and hope this would be helpful. Please note that this includes check for Distribution Items nd Finance Only. You need to check for actions for Maintenance, Projects and Other (Ex - HR) Modules also. 

 

Thank You

@Ramessh Kanna 

Thanks, But the document is not opening.

Can you send the link please?

 

Regards,

Chanuka