GL006-Period Close.zipGL007-Fiscal Year Close.zip

Here are the procedure templates from our v6 p17 system, note that the RNI reconciliation process is probably a little different if you are past p17 or on a v7 system but the other stuff should be the same (RNI reconciliation now relies on matching, there are docs in the KB about it).  Not sure where to get a more up to date copy of these though, hope that helps