Year End Close

What's New

GASB 87 provides significant accounting changes on how leases are to be recorded and reported.  There are new account coding and entries that need to be entered.  Refer to the GASB 87 section below.

Frequently looked for: 

FY23/24 DNR Open/Close Checklist

FY23/24 CALENDAR OSC


     

Close FY23/Open FY24!

DNR FY2023_2024_Open_Close Checklist Final 5.22.23.xlsx
FY23/24 Open/Close Instructions Final 5.22.23