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 entering a module on this screen, a green check mark 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