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AO 300 - Month Close: Resident Functions in 7S

This is part one in a series of four courses on month close. At the end of each month in Voyager, we close out the prior month to get everything ready for the new month. This process is called month close. In this course, we’ll discuss the beginning of the month close process, which involves generating the Daily Activity report to identify (and subsequently complete) outstanding resident functions. We will navigate the Daily Activity Report and identify items to be adjusted before month close.

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