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Points to note before proceeding with the year end closing in AA: The AA closing should always be done prior to FI Closing. You can skip 1 fiscal year without closing, because at a time 2 fiscal year can remain open. For example,
2011 (Maybe skipped) 2012 (To open 2013 you must close 2011) 2013
The year end closing is quite lengthy process, hence it is recommended to begin to start closing process beginning period 12 as it normally takes 4-6 weeks for closing. Please make sure to close the Sub-Ledger before the General Ledger.
Enter the insurance index using AYLS. Index is needed for correct replacement value calculation.