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Accounts Payable – Agency Tips for Fiscal Year End Closing

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Accounts Payable – Agency Tips for Fiscal Year End Closing

Please review the Accounts Payable Agency Fiscal Year End Job Aid for instructions on the following:

  1. Check for open items.
  2. Check for Parked or Held Documents.
  3. Check for any outstanding credit memos which will need to be cleared.
  4. Check for blocked purchase order invoices.