There used to be a year end check list for closing subledgers and ledgers somewhere on the web site.

I can't find it this year.

Can you point me to it please.

Thank you very much.

Hi bal,

It's on the ShowMeHow page on our website, in the Documentation section.

A direct link to the GL Year End PDF is here.
A direct link to the AR and AP Month/Year End checklists is here.