Year End Processing Screen

This screen is provided for convenience when completing your year-end to-do list.

To access the Year End Processing screen, go to System Administration > Year End > Year End Processing.

The Year End Processing screen links to the screens needed when processing year-end. As always, these screens are also available from within each module. For example, both these paths lead to the same screen:
  • Payroll > Period End > T4 Processing
  • System Administration > Year End > Year End Processing > Payroll

Only the modules licensed and installed on your system appear on this screen. After selecting into a module on this screen, a green checkmark will appear next to the module button, to show what modules you have completed.

For detailed information on processing year-end for each of the Modules, please see Payroll Year-end Processing and Non-Payroll Year-end Processing.

Accounts Payable

Equipment Control

Fixed Assets

Materials Management

Payroll

General Ledger