General Ledger - Journals
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      3. General Ledger - Journals

      End of Year End Checklist (Accounting and Payroll)

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      Year End Checklist (Accounting) End of Year Accounting To-Do list

      Each item must be completed before opening January in Accounting.  Plan to have all tasks completed prior to January 2.


      Year Rnd Posting. The 13th Month Financial will need to be completed, too. Check with your CPA for due dates.

      Click here to watch the VUE training course on End Of Year Accounting.End of the year Accounting

       

      Click here to watch the VUE training course on End Of Year Payroll tasks End of year Payroll

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