COA Closures & Hierarchy changes - FY22 year-end timetable
April 6, 2022
Please note that prior to the FY22 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 FY22 month-end (calendar June). Please submit all closure or reorganization requests to COA or YSM Controller no later than Wednesday, May 25, 2022. Closures generally resume with the September month-end (calendar October).
For more details on this timetable, please visit the Chart of Accounts (COA) website.