Year-End Checklists

(You must have access to CustomerSource to view the YearEnd Guides.)

Microsoft Dynamics GP:

· Fiscal year-end closing process in General Ledger, in Payables Management, and in Receivables Management

· Year End Closing Procedures for Payroll

Microsoft Small Business Financials:

· Fiscal year-end closing process for Small Business Financials

· Year end closing procedures for SBF Payroll

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