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Your search: I Year-End Closing-Preparation Activities - Department dof.ca.gov/Accounting/CALSTARS/User_Procedures/...2008-03-26I Year-End Closing-Preparation Activities . INTRODUCTION TO YEAR-END AND CALSTARS . Section 7900 of the State Administrative Manual ... Fiscal Month 12. Post Year-end Adjusting Entries, Fiscal Month 13 Run and Reconcile Fiscal ...