Here's our procedure...

I am not permitted to attach files to websites by my firewall.  But yes, I can share our month end setups in a Word doc - kvila@mhs.net

The Month End Close steps are:
AP closes. No invoices are keyed in until procurement closes.
1. PO135 in update mode.
2. PO199
3. Release all IC documents.  (We usually do this overlapping with the steps above)
-- IC25 - release everything it will let me release
-- IC222 - report on anything that did not release. Send to the inventory directors.
-- Delete remaining unreleased documents.
4. IC130
5. IC190
6. IC199
We also run an IC234 and save it and the PO135 report in a network folder for the GL folks.

The job parameters are print screened in the word doc along with some other monthly housekeeping items.

Here is what we follow:
1. IC222 to see unreleased docs.
2. IC24 - Release docs or delete them.
3. Run IC222 again.
4. PO190 - To Date parm is Month you are closing.
5. IC130 - Post Through Date - Month you are closing,
6. PO135 - Recieved, Not Invoiced report. GL Posting Period - Period you are closing.
7. PO199 - Period - Period you are closing, Year - C, Allow Unreleased PO Reciepts - Y, RNI Update Required - Y.
8. IC190 - (if last period of FY, enter all period end dates for the next FY)
9. IC199 - Closes the subsystem period.
10. Notify AP that IC Period 'x' is now closed and provide PO135 report. Save to network.

One more piece...
11. Run IC234 to obtain inventory valuation for our Distribution dept. Send report and save to network.
12. Run PO134 to cath any receipts that havent been printed.