Year-End Procedures – 2021
It is that time of the year again to perform our year-end procedures. Year-end documentation such as procedure guides, tax rate changes, and videos are now available. Please utilize these resources to help step you through the procedures needed to close out year-end in Accounts Payable, General Ledger, and Payroll.
To access these documents, click on the appropriate links below to access our year-end websites.