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Interface Utilities User Guide
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Caution: Before executing Year End, refer to the main Year-End Processing document to ensure all other required steps are performed in the correct order. To obtain a copy of this document, please contact P2 IDEAS Customer Support.
Note: Clients that have the Year End function have a ConsFlag= entry under the IDEAS section in their IDEAS ini file. The available options for the flag are N, Y, or R. These values make the Year End Consolidation function visible in the Interface Utilities menu.
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