Home → Accounting Month End → The day of AME preparation → AME Preparation

3.1. AME Preparation

 

Step 1:  Be sure all items on the Pre‐Close Checklist have been addressed, reviewed and/or corrected.

Step 2:  Save all of the reports listed on the AME Checklist to an AME Folder on your computer within "My Documents" or on your desktop.

Step 3:  Review the downloadable document attached for all of the final steps that need to be taken on the day of Accounting Month End after step 1 & 2 have been completed.

 

 

Downloads

• pdf
  Preparing for Accounting Month End[1].pdf