As Fiscal Year-End draws nigh, the Clean-Up Squad is burning through a mountain of transactions to make sure things go as smoothly as possible!
Note especially the close Purchase Orders -- these are just individually closed POs. We've mass closed about 75,000. If you need the Clean-Up Squad's help closing POs ahead of Fiscal Year-End, email us at [email protected]
Here's what things are looking like as of June 14:
| Task Behavior | Count |
| Adjust Accounting | 5,480 |
| Assign Costing Allocation | 1,614 |
| Cancel Accounting Adjustment | 25 |
| Cancel Change Order | 35 |
| Cancel Purchase Order | 6 |
| Change Internal Service Delivery | 831 |
| Close Purchase Order | 1,405 |
| Create Change Order | 391 |
| Create Journal | 245 |
| Create Payroll Accounting Adjustments | 885 |
| Edit Accounting Adjustment | 10 |
| Edit Change Order | 6 |
| Mass Close Procurement Documents | 94 |
| Revise Accounting Adjustment | 237 |
| Revise Change Order | 42 |
| Revise Costing Allocation Assignment | 35 |
| Revise Internal Service Delivery | 829 |
| Revise Payroll Accounting Adjustments | 168 |
| Total | 12,338 |
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Related content: Closing POs: An Important Fiscal Year-End Task