If I am closing an account, what do I need to do for accounts that have fringe and overhead?

If an account has fringes and overhead charged, you need to take into consideration the effect your adjustment will have on these two processes. Since the overhead and fringe process is automatic, the system will generate an entry each month for any cash activity that takes place on the account. The only way the automatic overhead and fringe process will not generate an entry would be to have the fringe indicator and the overhead base changed on the ES file. You probably need to talk to the accountant in charge of the specific account.