Year-End documents route differently from their regular counterpart documents. Most notably they skip the fiscal officer level of routing
and go directly to Org Review. The Year-End documents route as follows:
Organization review routing occurs for the organization that owns each account. See note below.
Sub-fund routing occurs based on the sub-fund of each account.
The document status becomes 'FINAL' when the required approvals are obtained and the transaction is posted to the G/L during the next G/L batch