COA Closures & Hierarchy changes - FY24 year-end timetable
April 10, 2024
Please note that prior to the FY24 year-end close period, the last opportunity for Chart of Accounts (COA) requests related to segment closures, cost center hierarchy changes or reorganizations is May FY24 month-end (calendar June). Please submit all closure / reorganization requests to COA or YSM Controller no later than Friday, May 24, 2024. Closures generally resume with the September month-end (calendar October).
For more details on this timetable, please visit the Chart of Accounts (COA) website.
Related COA Resources and Request Forms:
COA Segment Closure Form/Checklist