General Ledger Additional Procedures

DDMS contains procedures you need to perform to update general ledger. For a complete checklist of period-ending procedures, refer to Key OPs. To ensure that you always have the most accurate, up-to-date information, Key OPs publishes period-ending procedures each December. You can find this information at www.ddms.com.

 

Period-End Steps for Day-End, Month-End, and Year-End

Executing the Year-End Procedure

 

See also:

Updating President's Screens at Period-End