2023 Year-End Preparation: General Ledger Year End Closing

Prepare for your 2023 General Ledger Year End Closing by reviewing the checklist in “Checklist For a Smoother Year-End Close Process”. It has details that will assist you through the PeopleSoft General Ledger application year-end closing process. Doc ID 2408727.1. https://bit.ly/3VrX148  

And, remember it is always recommended that you apply all bugs fixes related to GLPCLOSE and GL_YC processes before running year end close. A complete list of bugs fixed for Year End Close process can be found in Doc ID 2368918.1. https://bit.ly/481zz3x