Year End Closing Guides

Welcome to our Year End Closing support page.  In the links below you find PDF files broken down by module.  Please read through the entire PDF before you begin your close.  Remember, you must have a current backup of your data before you close, you cannot undo a close - restoring from backup is the only way to recover if your close does not process.

Please read this before you begin any of the Year End Closing procedures!

General Ledger

Fixed Assets

Payables

Receivables

Analytical Accounting

Inventory

Payroll