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FAQ: Do I need to complete my End of Month checklist before generating my annual report?
Do I need to complete my End of Month checklist before generating my annual report?
Complete the End of Fiscal Year checklist for General Ledger before the End of Month Checklist for General Ledger and after completing the End of Fiscal Year checklist for both Accounts Payable and Payroll. The third step of the End of Fiscal Year checklist for General Ledger is to generate the Annual Report.