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Managing Year-End Period Limits and Moving Transactions Beyond Period 18

Accounting EOY: Starting new year transactions when the audit year-end is incomplete

Guidelines for completing the financial year-end in UBS after audit completion, handling last year batches appearing in the current year, and understanding the number of accounting periods supported.

Accounting EOY: Year-end closing process

Roll over to the new financial year after completing the year-end stock take.

Accounting EOY: Year-End Processing in Inventory

End of year resources - Accounting

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