Many other useful articles are shown with year-end checklists. Select a checklist from the Table of Contents.
How To
2019 Year-End Software FAQ - ID 101944
How do I use File Tools to back up data files? - ID 17256
How do I clear the balance in a suspense account posted in the current fiscal year? - ID 17757
How do I close the year or the 1099 year in Accounts Payable? - ID 21730
How do I close the year in Accounts Receivable? - ID 22299
How do I close the fiscal year in General Ledger? - ID 21626
How do I record a prior year adjustment in General Ledger? - ID 18082
How do I close the year in Cash Management? - ID 21628
What happens when I close the year in Cash Management? - ID 21627
How do I close the year in Property Management? - ID 23013
Can I make prior year entries after I close the year in Property Management? - ID 23018
Can I process recoveries after I close the year in Property Management? - ID 23029
Documentation
What are the supported versions for the year-end update? - ID 77896
FAQ (US) - Timing of year-end tasks: What do I do when? - ID 21690
FAQ (Canada) - Timing of year-end tasks: What do I do when? - ID 24586