This appendix includes checklists to help you to ensure that all tasks are completed and that all areas are covered when you close. For more information on closing, see
Cost Month End Close.
Overview
Overview of closing checklists and their purpose.
Period End Checklist for Discrete OrdersContains checklists for closing to use with discrete work orders.
Period End Checklist Using Advanced RepetitiveContains checklist for closing to use with advanced repetitive work orders.