Best practices for year end - Distribution & Mfg

Hello,

We are approaching the fiscal year end (for us this would be the first year end with JDE 9.1) and would like to know what are the recommended best practices from the Distribution and Mfg point of view regarding the end of the fiscal year/the beginning of the next year. We have thought of the following:

- check all open sales/purchase/work orders;

- run the integrity reports

Item Ledger/Account Integrity report (R41543/R41500)

Item Balance/Ledger Integrity report (R41544)

Item As Of Integrity report (R41760)

Received Not Vouchered Reconciliation Report (R43450) (+ a few other custom reports);

- check the expiration dates on the applications having expiration dates, like: Item Base Price (P4106), Supplier Catalogue (P41061), Advanced Preferences, Advanced Pricing Adjustment Details,  Landed Costs Rules (P41291), Supplier Item Relationships (P43090), Item Cross Reference (P4104), MFg calendars;