Year-End Information

Fiscal Year End 2020

• Year-End Overview
• Important Dates
• Year-End Calendar Spreadsheet
• Tutorial: Accounts Payable Year-End 2020
• Data Exploration Guide: Focus on Fiscal Year End

See Prior Fiscal Years

A/R - Inventory Reporting Resources

• Fact Sheet
• Procedures and Training:
  • Information & Instructions
  • Presentation: A/R - Inventory Year-End 2020
  • Tutorial: A/R - Inventory Year-End 2020
• Worksheets:
  • Accounts Receivable Schedules
  • Inventory Schedules
  • Unearned Revenue Schedules

A/R - Inventory Document Upload

Document Upload