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Month end dates are always the 3rd working day of the next month. The following are the month end dates for CY 2025 January 6 - (December 2024 month end) February 5 (January month end) March 5 (February month end) April 3 (Marchmonth end) May 5 ...
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QRG - Creating a General Accounting Expense (GAX) Transaction
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