This will be our first Fiscal Year End since going live on Lawson. We are using version 10. Does anyone know where we can find a checklist or instructions for moving from one fiscal year to another?
HI - I created a word document a few years ago with reports to process. Our auditors seem to find them acceptable. If you would like a copy, please provide me your email and I will forward it to you.
We review the Infor KB article each year, but we have tailored the checklist over the years - happy to share, just need an email address. v9 article, according to my notes: Article ID:558914 KB-1188098