Appendix
>
Appendix
>
Closing the Year
> Finishing Period End Tasks in Each Module
Finishing Period End Tasks in Each Module
Before you close the year in General Ledger, there are Period End Tasks in each module you might should complete.
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Accounts Payable:
Process Prepaid/Future Liabilities
,
Reset YTD Vendor Totals
•
Accounts Receivable:
Reset YTD Customer Totals
•
Inventory:
Clear Variance Amounts
•
Payroll:
Process Periodic Leave
Published date: 12/03/2021
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