Month End Journal Closing Checklist (ERRM)

Download the PDF of the checklist at the bottom of the article.

Link for Sales Tax-

https://rfmsinc.zendesk.com/hc/en-us/articles/217023658-System-Option-Setup-Sales-Tax-Accounting

Link for GL postings -

https://rfmsinc.zendesk.com/hc/en-us/articles/201884283-Postings-to-the-General-Ledger

Link for Balance the GL-

https://rfmsinc.zendesk.com/hc/en-us/articles/203728056-Balancing-the-General-Ledger

Link for Month End checklist-

https://rfmsinc.zendesk.com/hc/en-us/articles/206858487-Month-End-Journal-Closing-Checklist

Link for Sales Tax postings-

https://rfmsinc.zendesk.com/hc/en-us/articles/203728056-Balancing-the-General-Ledger