Closing Day Codes
Use the Closing Day Codes screen to set specific accounting closing days and assign a required set of activities for each one.
Enter closing days and activities here use the Closing Plans screen to link tasks to closing days to ensure that your closing schedule is consistently executed, helping you stay organized and on track during the closing process.
- Related Topics:
- Display the Closing Day Codes Screen
You access the Closing Day Codes screen from the Accounting domain. - Contents of the Closing Day Codes Screen
Use the fields and options to configure the Closing Day Codes screen. - Table Information for the Closing Day Codes Screen
Changes to the Closing Day Codes screen update the ME_TASK_SCHEDULE table.
Parent Topic: General Ledger Controls