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Module | Number | Description |
|---|---|---|
General ledger | 364 | Access to month end close and reopen |
General ledger | 364 | Ability to close or reopen a period |
General ledger | 434 | Ability to close or reopen a year |
Reports
Prior to closing a period, you may wish to review the transactions within the period. Campus Cafe delivers SSRS reports to review financials from an accounting period.
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