It is that time of the year again to perform our year-end procedures. We have accumulated several documents and resources to assist you in your year-end processing. Please utilize the resources listed below to assist in stepping through the procedures needed to close out your year-end in Accounts Payable, General Ledger, and Payroll.
ACCOUNTS PAYABLE
Below are the resources for the Accounts Payable module. The Accounts Payable Year-End Guide provides steps to change from Cash to Accrual at the end of your fiscal year and steps to print 1099's at the end of the calendar year.
GENERAL LEDGER
Below are the resources for the General Ledger module.
PAYROLL
Below are the resources for the Payroll module.