Friday, December 10, 2010

Helpful Year-End Closing Information

Vital Notes
  • Close General Ledger Closing Last
  • User your Checklists (Paper or System)
  • Perform and VALIDATE your backups
  • Fiscal Year vs Calendar Year difference
  • Date Sensitive (except "amount since last close")
  • No updated available for version 8.0 (last year for v9.0 - only up to Jan 11th, 2011)
  • YEAR-END Update - There were W-2, W-3, and AP 1099 changes for 2010 - Nov 2010
  • 2011 Payroll Tax Changes will be ready Dec 16th
Links for Year-end Closing
(CustomerSource -> Support -> Knowledgebase -> Article #)
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