...
| Table of Contents |
|---|
| maxLevel | 1 |
|---|
| outline | true |
|---|
| exclude | A/P (Vendor) Reports |
|---|
| style | none |
|---|
| class | toc |
|---|
|
Overview
The Year End Process consists of opening new periods for the new fiscal year, running the Year End Wizard, and closing the current fiscal year. The Year End Wizard ensures all balances roll forward properly for the new year. Use Case(s) - A Club's Year End is 12/31/XX. After posting final entries, the Club runs the Year End Wizard to ensure their year end is properly closed, and balances for the new year are properly populated.
- A Club re-ran the Year End Wizard after posting a couple of additional entries to ensure the impact of the entries were properly pushed through the retained earnings balance.
|
Content
| Table of Contents |
|---|
| maxLevel | 4 |
|---|
| minLevel | 2 |
|---|
| exclude | RDP Setup - Hosted Server |
|---|
|
|
|---|
In this guide, you will learn how to Create, Open, Close Periods and run the End of Year procedures in Office.
...